Type Of Transaction |
Expenditures
|
Activity Code |
43384681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,330 |
Particulars |
PUL SE KHOGYAL GADHERE TAK CC MARG PR LABOURL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
MUUNA SINGH |
8,241 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
DEEPA DEVI |
8,241 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
SUNDAR SINGH |
8,241 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
JAIVEER SINGH S#47O HEERA SINGH |
8,241 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
SHEELA |
8,241 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
DAYAL SINGH |
8,442 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
GIRISHA CHANDRA JOSHI S#47O KHAYALI RAM JOSHI |
8,442 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
MAHIPAL SINGH AND GUUDI DEVI S#47O NARENDRA SINGH |
8,241 |