Type Of Transaction |
Expenditures
|
Activity Code |
43136389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,047 |
Particulars |
khunana gaon me bhandar kaksh pr atirikt kaksh nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077227086
|
Savitri Devi#47 Yashpal Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100077227086
|
Vilok Singh#47 Abbal Singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100077227086
|
Vikram Singh#47 Gabar Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100077227086
|
Rakesh Singh#47 Yashpal Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100077227086
|
SHIVRAJ SINGH |
9,386 |