Type Of Transaction |
Expenditures
|
Activity Code |
42903084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
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.)
|
12,780 |
Particulars |
payjal saroth repair#47 beautification simar tok ward 04- final lab=12780 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075929542
|
mahendra singh s#47o dayal singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075929542
|
sunita devi w#47o kanchan singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075929542
|
maheshi devi w#47o kedar singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075929542
|
kedar singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075929542
|
basanti devi w#47o shisupal singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075929542
|
jaswant singh s#47o jaman singh |
2,130 |