Type Of Transaction |
Expenditures
|
Activity Code |
50747216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,986 |
Particulars |
dang ma cc marg evme Raling karya ka laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
umadh singh s#47o Awttar singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
pardeep singh s#47o matver singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
matver singh s#47o bhadu singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
denash singh s#47o kerpalu singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
hema devi w#47o gabru lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
Anitta devi w#47o umadh singh |
4,260 |