Type Of Transaction |
Expenditures
|
Activity Code |
66396105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,755 |
Particulars |
gajendra ke ghar se malya kahoula bhagwati mandir tak tiles bichane ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
deerandar singh#47amarsingh |
10,773 |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
arvind singh s#47o banwant singh |
10,374 |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
KULDEEP SINGH s#47o AMAR SINGH |
10,773 |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
KULDEEP SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
PARMESHWAR SINGH S#47O GAJENDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
dhrampal singh #47raghunath singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
kishion singh#47darwansingh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
narendra singh s#47o jitar singh |
10,773 |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
SUNIL SINGH S#47O KALAM SINGH |
10,773 |