Type Of Transaction |
Expenditures
|
Activity Code |
52161546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,200 |
Particulars |
gp kaleshwar ke jaykandi ke sc tokh ma payjal marmat and vistar karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
MOHAN LAL #47 JAIKANDI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
vijay s#47 gajendra singh jaikandi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
bisht hardware |
25,856 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
sohan lal s#47 prem lal jaikandi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
VIKRAM ART |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
LOVA#47JAIKANDI |
1,836 |