Type Of Transaction |
Expenditures
|
Activity Code |
46791384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
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.)
|
54,876 |
Particulars |
Bata Khat Se Dhara Deep Tak Khadanja CC Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Yashwant Singh#47 Raghubir Singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Karan negi#47Balveer singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Pradeep singh#47Dharam singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Rajendra singh#47 Balveer singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Satender singh#47Padam singh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Pawan singh negi#47Balbeer singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Kamal Singh #47 Govind Singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Saurabh Singh#47 Ranjeet Singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
pradeep Simgh #47Ranjeet Singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Yogendra Singh #47 Nandan Singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Anjani Devi #47 Yogendra Singh |
5,100 |