Type Of Transaction |
Expenditures
|
Activity Code |
52152932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,399 |
Particulars |
milan kendra maithna tokh gp nauti marmat and renovation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
VIKRAM ART |
900 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
rohit s#47 mohan negi toli |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
rajesh singh s#47 raghubeer singh toli |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
devli janral store and hardware |
29,509 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
rakhi devi w#47jagmohan toli |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
mohan singh s#47 dhan singh toli |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
nidhi devi w#47 rajendra singh toli |
9,798 |