Type Of Transaction |
Expenditures
|
Activity Code |
43063319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
164,300 |
Particulars |
cc marg nirman noula se kukurpani ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076572341
|
VIRENDRA SINGH #47 XXXXX |
15,700 |
PFMS
|
Account Type:Bank
Account No.:100076572341
|
RAVINDRA SINGH #47 XXXXXXX |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100076572341
|
DINESH SINGH#47 XXXXX |
16,450 |
PFMS
|
Account Type:Bank
Account No.:100076572341
|
KINCHULI DEVI #47 XXXXXX |
16,450 |
PFMS
|
Account Type:Bank
Account No.:100076572341
|
PAN SINGH S#47O KALYAN SINGH |
16,450 |
PFMS
|
Account Type:Bank
Account No.:100076572341
|
NANDI DEVI |
16,450 |
PFMS
|
Account Type:Bank
Account No.:100076572341
|
SURENDRA SINGH #47 XXXXX |
16,450 |
PFMS
|
Account Type:Bank
Account No.:100076572341
|
VIKRAM SINGH AND SONS |
38,700 |
PFMS
|
Account Type:Bank
Account No.:100076572341
|
SARASWATI SEVI |
16,450 |
PFMS
|
Account Type:Bank
Account No.:100076572341
|
VEER SINGH SIO RAI SINGH |
4,900 |