Type Of Transaction |
Expenditures
|
Activity Code |
47827784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,391 |
Particulars |
jakhni main cc#47tiles 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.:100079488405
|
laxman singh s#47o a s bisht |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
Sandeep singh s#47o Ram singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
RAM SINGH S#47O HIMMAT SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
laxmi parsad s#47o shiv parsad |
12,948 |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
prema devi w#47o shiv parsad |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
chandrakala devi w#47o m r pandey |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
shiv parsad s#47 #47o md |
12,948 |