Type Of Transaction |
Expenditures
|
Activity Code |
46578762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
9,372 |
Particulars |
CONSTRUCTION OF SAFETY WALL KAIRNI DANDA PADAM SINGH ,MAGGA DEVI KE GHAR KE PASS ME LAGE SARMIKO KE MR2 KA BHUGTAAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
JAY SINGH S#47O RATAN SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
DAYAL SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
BADRI SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
AMIT SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
UJJALA DEVI W#47O VIJENDRA SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
DEVPAL SINGH S#47O CHANDAN SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
DHAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
KAVITA |
639 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
SAKUNTALA DEVI W#47O SURENDRA SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
VIRENDRA SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
OMPAL SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
VIJANA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
PULAM DEI W#47O RAJENDRA SINGH |
852 |