Type Of Transaction |
Expenditures
|
Activity Code |
43015965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
21,628 |
Particulars |
cc marg nirman kuthal gadhere se mandir tak mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
KHEEM SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
CHANDRI LAL #47 PREMU LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
NARENDRA SINGH S#47O PUSHKAR SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
pritvipal singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
HEERA SINGH RAWAT S#47O GANGA SINGH RAWAT |
8,000 |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
REENA RAWAT |
4,080 |