Type Of Transaction |
Expenditures
|
Activity Code |
42624914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,058 |
Particulars |
Pratikchalaya Construction Work Near Road lebur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075864838
|
SADHNA DEVI W#47O AJAY SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075864838
|
RAKESH SINGH SO BACHN SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075864838
|
VIRJA DEVI WO RAGHUVEER SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075864838
|
SUMER SINGH SO JOG SINGH |
3,621 |