Type Of Transaction |
Expenditures
|
Activity Code |
50098429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,282 |
Particulars |
Railing Work in Diantkhal Name Tok Manjaf materiyal lebur and sing bord payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PULAM SINGH SO SATYE SINGH MANJAF |
1,491 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
VIJLA DEVI WO SOBAN SINGH MANJAF |
426 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PARWATI ENGENIRENG WORK SHOP |
98,549 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PURSHOTAM SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
VIMLA WO RAJENDRA MANJAF |
426 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
VIJLA DEVI WO SOBAN SINGH MANJAF |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SHIV SINGH SO BACHAN SINGH MANJAF |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
MANGLA DEVI WO PULAM SINGH MANJAF |
426 |