Type Of Transaction |
Expenditures
|
Activity Code |
65986410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
283,148 |
Particulars |
New Hopes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771310210000192
|
KHAND VIKAS ADHIKARI HATHWANT |
5,662 |
PFMS
|
Account Type:Bank
Account No.:771310210000192
|
KHAND VIKAS ADHIKARI HATHWANT |
5,662 |
PFMS
|
Account Type:Bank
Account No.:771310210000192
|
KHAND VIKAS ADHIKARI HATHWANT |
2,832 |
PFMS
|
Account Type:Bank
Account No.:771310210000192
|
M#47S NEW HOPE CONTRACTION WORKS |
268,992 |