Type Of Transaction |
Expenditures
|
Activity Code |
46359156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,535 |
Particulars |
choupal nirman primery school main sramansh ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
RANJEET SINGH S#47O KAMAL SINGH |
8,307 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
MAHENDRA SINGH S#47O BACHAN SINGH |
8,307 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
MAHIPAL SINGH S#47O BHAGIRATH SINGH |
8,307 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
MAHITAB SINGH NEGI S#47O SAYAN SINGH NEGI |
8,307 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
SUNDAR SINGH RANA S#47O BALBHADRA SINGH RANA |
8,307 |