Type Of Transaction |
Expenditures
|
Activity Code |
52196678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2023 |
Voucher No |
XVFC/2023-24/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,264 |
Particulars |
khestra panchyat marora antergat sc basti ghusgholi ma ccmarg avm jal nikas nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
gaurav arts and attist |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
darvan singh |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
LUCKY GLASS PLYWOOD AND HARDWARE |
37,440 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
KAMLA DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
RAGHUVIR SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
DINESH SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
SUNITA DEVI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
JASWANT SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
CHAITRAM RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
DEVAki devi |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
AWATAR SINGH |
5,112 |