Type Of Transaction |
Expenditures
|
Activity Code |
43101320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
39,348 |
Particulars |
tiles bichane ka karya nali se dukan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
DHARMPAL SINGH S#47O RAGHUNATH SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
PARMESHWAR SINGH S#47O GAJENDRA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
KULDEEP SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
deerandar singh#47amarsingh |
10,773 |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
KULDEEP SINGH s#47o AMAR SINGH |
10,773 |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
usha devi kundensingh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
narendra singh s#47o jitar singh |
10,773 |