Type Of Transaction |
Expenditures
|
Activity Code |
41597961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
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.) (in Rs.)
|
35,088 |
Particulars |
c.c. khadinja marg mohan singh k ghar se pwd road hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081434346
|
PRITHAVI SINGH S#47O GABBAR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100081434346
|
YOGENDRA SINGH SO PUSHKAR SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081434346
|
BRIJMOHAN SINGH S#47O HARENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100081434346
|
Kunwar Singh S#47O Raghuveer Singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100081434346
|
CHANDRPAL SINGH S#47O GAJE SINGH punb |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081434346
|
Bhupal Singh S#47O Harendra Singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100081434346
|
Par Singh S#47O Rupchandra Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081434346
|
Gabar Singh S#47O Bakhtawar Singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100081434346
|
Bhajan Singh S#47O Prem Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081434346
|
GOPAL SINGH S#47O BALWANT SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100081434346
|
Nandan Singh S#47O Khilap Singh |
2,040 |