Type Of Transaction |
Expenditures
|
Activity Code |
43173211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,150 |
Particulars |
guon ke bich tiles nirman par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117181231
|
DIGMBER SINGH#47SURENDRA SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100117181231
|
SUNITA DEVI#47MOHAN SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100117181231
|
MOHAN SINGH#47INDER SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100117181231
|
BHUPEMDRA SINGH#47JAYVEER SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100117181231
|
HUKAM SINGH#47BHOPAL SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100117181231
|
DELI LAL#47BICCHU LAL |
5,025 |