Type Of Transaction |
Expenditures
|
Activity Code |
42616585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,060 |
Particulars |
chhivila tok me railing aur suraksha deewar cc marg me jadoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100095189197
|
PRAKASH CHANDRA UNIYAL S#47O BHOLA DUTT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100095189197
|
BRIJA MOHAN S#47O JOGA RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100095189197
|
DALEEP SINGH S#47O BALWANT SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100095189197
|
RAJU DANU S#47O DAYAL DANU |
3,015 |