Type Of Transaction |
Expenditures
|
Activity Code |
45806679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
31,950 |
Particulars |
pratikshalay nirman bhumiyal mandir aala me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
MAKAR SINGH S#47O MADAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
BIRENDRA SINGH S#47O AMAR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
BHARAT SINGH S#47O BALWANT SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
VIKRAM SINGH S#47O KHILAP SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
DIGAMBAR SINGH S#47O PUSHKAR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
PRAKASH SINGH S#47O DAULAT SINGH |
5,325 |