Type Of Transaction |
Expenditures
|
Activity Code |
46254482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,116 |
Particulars |
Railing #47Farsh nirman aaganbadi silpata |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
JAYATRI DEVI W#470 PADAM SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
MUKUND SINGH S#470 KHANTAD SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
PUSHPA DEVI W#470 KUNDAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
ANAND SINGH S#47O GANGA SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
SURAJ SINGH S#470 TRILOK SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
RAMESHWARI DEVI W#470 ROOP SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
GANGA SINGH S#470 BHAWAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
BHAJAN SINGH S#470 HUKAM SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
PAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
NANDAN SINGH S#470 KESAR SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
PUSHPA DEVI W#470 MANVAR SINGH |
2,556 |