Type Of Transaction |
Expenditures
|
Activity Code |
49728653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,188 |
Particulars |
bhawanidhar mandir tok me chardiwari nirman kary ka sarmansh bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076518723
|
urmila devi |
16,932 |
PFMS
|
Account Type:Bank
Account No.:100076518723
|
BHGWATI SATI #47ANUSUYA SATI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076518723
|
RAKESH SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100076518723
|
ANUPAM#47GOAR RAWAT |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100076518723
|
paramanand s#47o pitamber dutt |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100076518723
|
RAKESH SINGH #47BALWANT SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100076518723
|
mathura parsad s#47o mukund ram |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100076518723
|
bhajji ram s#47o tula ram |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100076518723
|
keswanand kanti s#47o devkinandan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076518723
|
PARDEEP SINGH#47ALAM SINGH |
17,136 |
PFMS
|
Account Type:Bank
Account No.:100076518723
|
HARI PARSAD#47TULA RAM |
8,160 |