Type Of Transaction |
Expenditures
|
Activity Code |
47499816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,210 |
Particulars |
Guhay Gadhara Me Nahar Ke Upper Sundarikaran Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Babita#47 Satendra |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Ravindra Singh#47Girdhari Chandra |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Meena #47 Naryana |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Surendra #47 Kritpal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Shishupal Lal #47 Chandri Lal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Dalip Singh #47Bakhtavar Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076041230
|
Sangeeta Devi#47 Girdhari Lal |
5,325 |