Type Of Transaction |
Expenditures
|
Activity Code |
42388156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
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.)
|
32,589 |
Particulars |
kal dhar se guru ram rai school ke bagal tak k,c,c marg karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
SANJAY KUMAR S#470 MURLIDHAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
LAXMI DEVI W#470 HIMENDRA SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
SURENDRA SINGH S#470 SWAROOP SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
DEVESHWARI DEVI W#470 NARENDRA SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
HIMENDRA SINGH S#470 GOVIND SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
PUSHKAR SINGH S#47O KHUSHAL SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
SANDEEP SINGH S#470 BALBEER SINGH |
1,917 |