Type Of Transaction |
Expenditures
|
Activity Code |
47876145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,336 |
Particulars |
ffc 21-22 panchayat bhavan safety wall labour part |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
radheyshyam s#47o veer singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
BHEEM SINGH#47HARI SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
CHARAN SINGH#47RATAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
jai singh s#47o shyam singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
SOHAN SINGH #47 CHATAR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
somvati devi w#47o balveer singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
prem singh s#47o asha singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
jaipal singh s#47o lal singh |
1,704 |