Type Of Transaction |
Expenditures
|
Activity Code |
42997331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
69,100 |
Particulars |
Praktikshala Nirman Samahan Ghat Patori Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091375389
|
Rajendra Lal #47 Kesan Lal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100091375389
|
Ramu Lal#47 Laxman Lal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100091375389
|
DEV SINGH S#47O GAJE SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:100091375389
|
Chander Singh#47 Alam Singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100091375389
|
Berandar Lal #47 Bansi Lal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:100091375389
|
Awtar Singh #47 Naryan Singh |
7,350 |
PFMS
|
Account Type:Bank
Account No.:100091375389
|
Reames Chandra #47 Rooup Lal |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100091375389
|
DILLU LAL S#47O KESHI LAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100091375389
|
Gaje Singh #47 Rup Singh |
10,000 |