Type Of Transaction |
Expenditures
|
Activity Code |
67305662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,450 |
Particulars |
MAJDURI BHUGTAN BABAT GRAM MORI ME TALAB SE KARTAR KE PLOT TAK PIPELINE KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
SATYAVEER SINGH S#47O VIRENDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
YASHPAL SINGH S#47O RAMVEER SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
KANCHAN SINGH S#47O RADHESHYAM |
8,550 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
BHAGWAN SINGH S#47O SHRI KRISHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
HARENDRA SINGH S#47O RAMVEER SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
RAKESH KUMAR S#47O ATAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
MANOJ KUMAR S#47O ATAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
MUKESH CHAND S#47O MAHENDRA SINGH |
8,550 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
MATA PRASAD S#47O DALCHAND |
8,550 |