Type Of Transaction |
Expenditures
|
Activity Code |
47786648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,660 |
Particulars |
malli navli mai payjal repairing work mai labour bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117607786
|
ranjeet singh s#47o mahipal singh |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100117607786
|
DIGPAL SINGH SO KLAYAN SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100117607786
|
jaiveer singh s#47o trilok singh |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100117607786
|
MANISH RAWAT S#47O |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100117607786
|
harendr ram s#47o chandrpal |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100117607786
|
KEDAR SINGH S#47O CHANDRA SINGH |
5,916 |