Type Of Transaction |
Expenditures
|
Activity Code |
64763165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,525 |
Particulars |
Roda Se Mergati Ki Or Tile Rasta Nirman Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076510129
|
NARENDRA SINGH S#47O INDRA SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100076510129
|
Laxmi Devi #47 Balbeer Lal |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100076510129
|
Suneeta Devi #47 Magbeer Lal |
2,275 |
PFMS
|
Account Type:Bank
Account No.:100076510129
|
Tara Devi #47 kham Singh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100076510129
|
VIRANDRA SINGH NEGI S#47O ABAL SINGH NEGI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:100076510129
|
PUSHKER SINGH S#47O PREM SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100076510129
|
RAGHUVIR SINGH S#47O PREM SINGH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:100076510129
|
UMED SINGH S#47O JAMAN SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100076510129
|
Sunil Kumar #47 Bharat Lal |
3,500 |