Type Of Transaction |
Expenditures
|
Activity Code |
52043791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,850 |
Particulars |
PHALASHI KE TOK CHATORA MAI PANCHAYAT BHAWAN MARAMAT EWAM RAILING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116713365
|
Laxman singh #38 sunita devi |
139,284 |
Deduction
|
Deduction
|
Laxman singh #38 sunita devi |
914 |
Deduction
|
Deduction
|
Laxman singh #38 sunita devi |
3,655 |
Deduction
|
Deduction
|
Laxman singh #38 sunita devi |
1,500 |
Deduction
|
Deduction
|
Laxman singh #38 sunita devi |
1,499 |
Deduction
|
Deduction
|
Laxman singh #38 sunita devi |
2,998 |