Type Of Transaction |
Expenditures
|
Activity Code |
42841252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,380 |
Particulars |
tiles nirman road se ulka mandir mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081553632
|
RAJANI DEVI #47VIKRAM SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100081553632
|
MAHENDRA SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100081553632
|
arvind singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100081553632
|
SARITA DEVI#47ARVIND SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100081553632
|
GAUR SINGH #47JAGAT SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100081553632
|
PRITHVI SINGH#47MADHO SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100081553632
|
DEEPA DEVI #47MAHENDRA SINGH |
4,896 |