Type Of Transaction |
Expenditures
|
Activity Code |
41464499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
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.) (in Rs.)
|
49,416 |
Particulars |
muster roll payment for c c amrg ravidas ki makaan se school tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118713899
|
SHIVANI DEVI #47 RAKESH SINGH |
12,354 |
PFMS
|
Account Type:Bank
Account No.:100118713899
|
LAXMI DEVI W#47O SHIV SINGH |
12,354 |
PFMS
|
Account Type:Bank
Account No.:100118713899
|
INDRA SINGH #47 JOT SINGH |
12,354 |
PFMS
|
Account Type:Bank
Account No.:100118713899
|
AMIT SINGH #47 GABBAR SINGH |
12,354 |