Type Of Transaction |
Expenditures
|
Activity Code |
47324242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
106,500 |
Particulars |
Kandara Gate Nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100085992866
|
Padmender Singh so Puskar singh |
10,650 |
PFMS
|
Account Type:Bank
Account No.:100085992866
|
Santosh Singh so Darban Singh |
10,650 |
PFMS
|
Account Type:Bank
Account No.:100085992866
|
Roshan Singh so dan singh |
10,650 |
PFMS
|
Account Type:Bank
Account No.:100085992866
|
Rakesh singh so Inder singh |
10,650 |
PFMS
|
Account Type:Bank
Account No.:100085992866
|
MADHU PANWAR W#47O HARENDRA SINGH |
10,650 |
PFMS
|
Account Type:Bank
Account No.:100085992866
|
Akask singh so Mahipal Singh |
10,650 |
PFMS
|
Account Type:Bank
Account No.:100085992866
|
Mamta Devi woVikram Singh |
10,650 |
PFMS
|
Account Type:Bank
Account No.:100085992866
|
GOVIND SINGH S#47O DAYAL SINGH |
10,650 |
PFMS
|
Account Type:Bank
Account No.:100085992866
|
Kushumlata Kandari wo padmender singh |
10,650 |
PFMS
|
Account Type:Bank
Account No.:100085992866
|
KANTA KANDARI W#47O DAYAL SINGH |
10,650 |