Type Of Transaction |
Expenditures
|
Activity Code |
44974052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
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.)
|
53,210 |
Particulars |
cc marg main road se kaman singh ke ger ki aur. (MR 1#382) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117713975
|
SUNIL KUMAR S#47O SHIV SINGH |
14,455 |
PFMS
|
Account Type:Bank
Account No.:100117713975
|
dabal singh s#47o moti singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100117713975
|
munni devi w#47o karan singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100117713975
|
sampatti devi w#47o virendra singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100117713975
|
rekha devi w#47o dinesh singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100117713975
|
UMED S#47O BALBEER |
10,325 |
PFMS
|
Account Type:Bank
Account No.:100117713975
|
BALBEER SINGH S#47O VIDYADATH |
10,325 |
PFMS
|
Account Type:Bank
Account No.:100117713975
|
SANDEEP RAWAT S#47O PADAM SINGH |
8,520 |