Type Of Transaction |
Expenditures
|
Activity Code |
52277866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,530 |
Particulars |
dharkot pr bidyalay mai sochalayewam snanagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116713365
|
NAGENDAR SINGH PANWAR S#47O TARA SINGH |
60,565 |
Deduction
|
Deduction
|
NAGENDAR SINGH PANWAR S#47O TARA SINGH |
79 |
Deduction
|
Deduction
|
NAGENDAR SINGH PANWAR S#47O TARA SINGH |
316 |
Deduction
|
Deduction
|
NAGENDAR SINGH PANWAR S#47O TARA SINGH |
665 |
Deduction
|
Deduction
|
NAGENDAR SINGH PANWAR S#47O TARA SINGH |
635 |
Deduction
|
Deduction
|
NAGENDAR SINGH PANWAR S#47O TARA SINGH |
1,270 |