Type Of Transaction |
Expenditures
|
Activity Code |
41831766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,048 |
Particulars |
PULIYA NIRMAN TANOLA HETU MAJDOORI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076552833
|
surendra singh s#47o vijay singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076552833
|
sarita devi wo devendra singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076552833
|
Harendra singh so dalbeer singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076552833
|
devendra singh s#47o soban singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076552833
|
tanuja wo gabar singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076552833
|
maheshi devi w#47o soban singh |
5,508 |