Type Of Transaction |
Expenditures
|
Activity Code |
42668486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,120 |
Particulars |
suniti main bhandar kaks nirman pr labour or mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100078106090
|
PUSHKAR SINGH S#47O MANGAL SINGH |
13,944 |
PFMS
|
Account Type:Bank
Account No.:100078106090
|
GEETA D#47O TRILOK SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100078106090
|
JYOTI DEVI W#47O ANIL SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100078106090
|
SARASVATI DEVI W#47O PUSHKAR SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100078106090
|
YADHUVIR SINGH S#47O KUNVAR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100078106090
|
VIMLA DEVI W#47O BEERENDRA SINGH |
2,448 |