Type Of Transaction |
Expenditures
|
Activity Code |
42321562 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,580 |
Particulars |
dhara sanwardhan j h school me mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
BHAGAT SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
RAVINDRA SINGH #47HAYAT SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
RAHUL SINGH S#47O SURENDER SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
PARMA DEVI W#47O SHYAM SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
JAYVEER SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
SHYAM SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
SAIN SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
KARAN SINGH S#47O BHARAT SINGH |
10,000 |