Type Of Transaction |
Expenditures
|
Activity Code |
42654397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
29,919 |
Particulars |
purani patwari chouki k pas bhandar kaksh nirman pr labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100105300200
|
SUNITA DEVI BUDDHI LAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100105300200
|
RANJEET SINGH KHATRI S#47O VILOK SINGH |
13,944 |
PFMS
|
Account Type:Bank
Account No.:100105300200
|
CHNADA DEVI W#47O RANJEET SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100105300200
|
RAHUL SINGH S#47O RANJEET SINGH |
5,964 |