Type Of Transaction |
Expenditures
|
Activity Code |
43052874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
30,424 |
Particulars |
cc marg nirman nal se kunwar singh ki goushala tak mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117291497
|
dinesh ram #47 baadri ram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100117291497
|
SURENDRA SINGH S#47O VIJAY SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100117291497
|
JIT SINGH S#47O BADAR SINGH |
7,348 |
PFMS
|
Account Type:Bank
Account No.:100117291497
|
KHUSHALI RAM S#47O KALLYAN RAM |
6,548 |
PFMS
|
Account Type:Bank
Account No.:100117291497
|
RADHA DEVI |
3,468 |