Type Of Transaction |
Expenditures
|
Activity Code |
52075821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,913 |
Particulars |
seramalkoti mein cc sampark marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
NAGPUR HARDWARE MOHANKHAL POKHARI |
14,180 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRAMOD SINGH S#47O CHANDRA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
CHANDRA SINGH S#47O KESHAR SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
UMA DEVI W#47O CHANDRA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRAKASH SINGH S#47O CHANDRA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAWAT ART SERVICE POKHARI |
1,000 |