Type Of Transaction |
Expenditures
|
Activity Code |
39495658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
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.)
|
40,088 |
Particulars |
Bhumiyal Tok Me Partixalya Nirman Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076925093
|
Seema Devi #47 Bijendra Singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076925093
|
Bijendra Singh #47 Ranjeet Singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076925093
|
Ranjeet Singh #47 Aalam Singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076925093
|
Kusum Devi#47 Narendr Singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076925093
|
Raghuvir Singh #47 Balwant Singh |
6,860 |
PFMS
|
Account Type:Bank
Account No.:100076925093
|
Narendra singh#47Jayveer singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076925093
|
Virendra singh |
5,538 |