Type Of Transaction |
Expenditures
|
Activity Code |
52161546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,464 |
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
|
KUSH#47JAIKANDI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
LOVA#47JAIKANDI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
MOHAN LAL #47 JAIKANDI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
BISHT HARDWEARE |
23,904 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
vijay s#47 gajendra singh jaikandi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
sohan lal s#47 prem lal jaikandi |
5,112 |