Type Of Transaction |
Expenditures
|
Activity Code |
52269139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
LABAR PAYMENT TEEN SHED NIRMAN SYAMALA NAME TOK AKHODI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
DINESH NEGI S#47O SHER SINGH NEGI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SAROP SINGH S#47O HARI SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
MONIKA DEVI W#47O SAROP SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ASHADEVI W#47O DINESH NEGI |
5,100 |