Type Of Transaction |
Expenditures
|
Activity Code |
41445336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
40,683 |
Particulars |
muster roll payment for tin shed nirmaan and railing in mandir prangan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041805
|
balveer singh s#47o sher singh |
10,224 |
PFMS
|
Account Type:Bank
Account No.:100076041805
|
AJAY PAINULY S#47O JAGDISH PRASAD |
10,224 |
PFMS
|
Account Type:Bank
Account No.:100076041805
|
VIJAY SINGH PANWAR S#47O KUNWAR SINGH |
10,224 |
PFMS
|
Account Type:Bank
Account No.:100076041805
|
VISHAN SINGH S#47O PREM SINGH |
10,011 |