Type Of Transaction |
Expenditures
|
Activity Code |
43043699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,780 |
Particulars |
DHANSHALI MAI PRATIKSHYALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
tulsi devi#47virendra singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
rekha devi#47virendra singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
VIRENDRA SINGH S#47O KHUSHAL SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
manorma devi#47jaykrit singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
DAMODER PRASAD S#47O KALLI RAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
JAIKRIT SINGH S#47O BAKHTAWER SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
virendra singh#47daleep singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
DALEEP SINGH#47GOUR SINGH |
2,130 |