Type Of Transaction |
Expenditures
|
Activity Code |
45292240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
705,376 |
Particulars |
Gram Sabha Lugari Ke Kaudihar Interlocking Me Se Pandey Tak Zero Se Lepon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4754000100099379
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
590,174 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
1,000 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
6,298 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
81,200 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
14,108 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
12,596 |