Type Of Transaction |
Expenditures
|
Activity Code |
52654633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,011 |
Particulars |
pulan bagar ke tall pulan mai nali nirma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116713365
|
Dheeraj Singh s#47O Sundar Singh |
182,520 |
Deduction
|
Deduction
|
Dheeraj Singh s#47O Sundar Singh |
928 |
Deduction
|
Deduction
|
Dheeraj Singh s#47O Sundar Singh |
3,713 |
Deduction
|
Deduction
|
Dheeraj Singh s#47O Sundar Singh |
2,000 |
Deduction
|
Deduction
|
Dheeraj Singh s#47O Sundar Singh |
1,950 |
Deduction
|
Deduction
|
Dheeraj Singh s#47O Sundar Singh |
3,900 |