Type Of Transaction |
Expenditures
|
Activity Code |
51998471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/119 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,570 |
Particulars |
Gram panchayat dhung mai pratikshalay Nirman final |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116713365
|
DEVENDRA SINGH JAGGI S#47O BHAGAT SINGH |
169,582 |
Deduction
|
Deduction
|
DEVENDRA SINGH JAGGI S#47O BHAGAT SINGH |
520 |
Deduction
|
Deduction
|
DEVENDRA SINGH JAGGI S#47O BHAGAT SINGH |
2,080 |
Deduction
|
Deduction
|
DEVENDRA SINGH JAGGI S#47O BHAGAT SINGH |
2,000 |
Deduction
|
Deduction
|
DEVENDRA SINGH JAGGI S#47O BHAGAT SINGH |
1,796 |
Deduction
|
Deduction
|
DEVENDRA SINGH JAGGI S#47O BHAGAT SINGH |
3,592 |