Type Of Transaction |
Expenditures
|
Activity Code |
47785437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
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.)
|
28,929 |
Particulars |
EXTRA ROOM PANCHYAT GHAR PR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089090111
|
MANOHAR SINGH S#47O NANDAN SINGH |
9,960 |
PFMS
|
Account Type:Bank
Account No.:100089090111
|
DARSHAN SINGH S#47O BALWANT SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100089090111
|
ANITA DEVI W#47O KARAN SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100089090111
|
MADAN SINGH S#47O MAKAR SINGH |
5,976 |
PFMS
|
Account Type:Bank
Account No.:100089090111
|
KARAN SINGH RAWAT s#47o GANGA SINGH |
3,621 |