Type Of Transaction |
Expenditures
|
Activity Code |
42994577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,300 |
Particulars |
mandir ke pass pratikchylay nirman (2020-21) me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
MAHIPAL LAL S#47O DILLU LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
DIGPAL LAL S#47O DILLU LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
KAMLA DEVI W#47O MANISH SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
DALBIR LAL S#47O CHHOTA LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
States Singh #47 Bhpal Singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
Bharat Singh #47 Sujan Singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
Surendra Singh #47 Awtar Singh |
2,100 |