Type Of Transaction |
Expenditures
|
Activity Code |
45849912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
520,435 |
Particulars |
Fakhrpur ke firojpur bijli ghar vale marh par mubarikpur sampark marg tak panting road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1528104000046756
|
M#47S Raman Singh Tomar Co |
494,275 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
1,500 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
1,426 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
4,647 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
9,294 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
9,293 |