Type Of Transaction |
Expenditures
|
Activity Code |
48266592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,130 |
Particulars |
Pandav chowk sondarykaran me lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117183693
|
prem singh s#47o dhan singh |
13,720 |
PFMS
|
Account Type:Bank
Account No.:100117183693
|
Bag singh S#47o Keshar singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100117183693
|
Ganga singh#47Prem singh |
13,720 |
PFMS
|
Account Type:Bank
Account No.:100117183693
|
Madho singh#47Jeet singh |
10,650 |
PFMS
|
Account Type:Bank
Account No.:100117183693
|
nanda devi w#47o sumer singh |
10,650 |