Type Of Transaction |
Expenditures
|
Activity Code |
47786554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,250 |
Particulars |
tiles nirman mandir se panchayat bhawan ki taraf mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
sundar lal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
ganga singh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
puskar singh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
khushal lal |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
khiplap singh |
3,850 |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
darshan singh |
6,650 |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
harendra singh |
4,900 |