Type Of Transaction |
Expenditures
|
Activity Code |
48100614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,436 |
Particulars |
Pratikshalay nirman katai tok me lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076442518
|
Mukesh kumar#47Ranjit lal |
12,740 |
PFMS
|
Account Type:Bank
Account No.:100076442518
|
Randhir singh S#47O Vikram singh |
12,740 |
PFMS
|
Account Type:Bank
Account No.:100076442518
|
Lakshmi devi W#47O Vikram singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076442518
|
Rakha devi S#47O Marendra singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076442518
|
Beena devi W#47O Trilok singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076442518
|
Teerath singh S#47O Sulap singh |
12,740 |
PFMS
|
Account Type:Bank
Account No.:100076442518
|
Hema devi W#47O tirath singh |
5,304 |