Type Of Transaction |
Expenditures
|
Activity Code |
47799589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,684 |
Particulars |
Panchayat ghar me karyalay nirman me lebar or metril payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Harish kumar#47Trilok ram |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Devendra singh S#47O Dev singh |
22,050 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Puskar singh S#47O Hukam singh |
11,016 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Khilap Singh#47Valap singh |
22,050 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Kushal singh s#470 Mehrwan singh |
10,812 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Gopal singh#47Hukam singh |
11,016 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Chandra singh#47Hayat singh |
23,520 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Tara singh S#47O Mehrwan singh |
22,050 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
meharvan singh #47 pradeep singh |
19,170 |