Type Of Transaction |
Expenditures
|
Activity Code |
42322524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,640 |
Particulars |
dhara sanwardhan evm jal nikas nali mugadi mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
RAVINDER SINGH S#47O CHANDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
SHYAM SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
RAVINDRA SINGH #47HAYAT SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
SAIN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
SURENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
KARAN SINGH S#47O BHARAT SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
VIKRAM SINGH #47PRATAP SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
SULI DEVI W#47O AMAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
JAYVEER SINGH S#47O KHILAP SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
BHAGAT SINGH |
10,000 |