Type Of Transaction |
Expenditures
|
Activity Code |
52076746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,664 |
Particulars |
masoli mein pul se school tak pipe reling karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PARVENDRA SINGH S#47O KUNDAN SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BANDANA W#47O PARVENDRA SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ANJALI D#47O MURKHALYA SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PANT HARDWARE AND PAINTS |
19,000 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
REENA W#47O NAGENDRA |
5,916 |