Type Of Transaction |
Expenditures
|
Activity Code |
52278458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,308 |
Particulars |
tolab mai panchayat bhawan nirman..... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116713365
|
SACHENDRA SINGH S#47O NAIN SINGH |
154,089 |
Deduction
|
Deduction
|
SACHENDRA SINGH S#47O NAIN SINGH |
331 |
Deduction
|
Deduction
|
SACHENDRA SINGH S#47O NAIN SINGH |
1,324 |
Deduction
|
Deduction
|
SACHENDRA SINGH S#47O NAIN SINGH |
2,665 |
Deduction
|
Deduction
|
SACHENDRA SINGH S#47O NAIN SINGH |
1,633 |
Deduction
|
Deduction
|
SACHENDRA SINGH S#47O NAIN SINGH |
3,266 |