Type Of Transaction |
Expenditures
|
Activity Code |
42095401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,212 |
Particulars |
aganbari main additional room or toilet 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.:100079488405
|
BABITA D#47O KAMAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
PUSHKAR SINGH S#47O GUMAN SINGH |
11,952 |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
DEVESHWARI DEVI S#47O PUSHKAR SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
CHANDRA MOHAN SINGH S#47O M S NEGI |
4,896 |