Type Of Transaction |
Expenditures
|
Activity Code |
50107086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,392 |
Particulars |
being mustroll paid co rasta and underground pipe ramesh singh house to mohan singh danga |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
SIPU |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
DARSHAN |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
DEVI LAL |
10,296 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
ARUN KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
RITIK REHAL S#47O RAM KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
KARAN PAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
TEJA RAM |
10,296 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
MAHINDER SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
NITISH KUMAR S#47O RAJ KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
LICHMI |
9,100 |