Type Of Transaction |
Expenditures
|
Activity Code |
43086978 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,792 |
Particulars |
kalsir main atrict kaksha repair 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
|
MADAN SINGH S#47O SAIN SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
RANJEET SINGH S#47O KAMAL SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
SUNDAR SINGH RANA S#47O BALBHADRA SINGH RANA |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
CHANDAN SINGH S#47O NARAYAN SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
INDRESH SINGH S#47O SHER SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
SAIN SINGH S#47O PURAN SINGH |
9,996 |