Type Of Transaction |
Expenditures
|
Activity Code |
66399714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,638 |
Particulars |
CC Road Banni Singh Ke Ghar Se Angad Singh Ke Ghar tak Hetu Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Champa Lal S#47o Chandan Singh |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
VINOD TRADERS |
47,838 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Nobat Singh S#47o Ganga Prashad |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Stayprakash S#47o Ramveer Singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Arun Kumar S#47o Chotte Lal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Darsan Kumar S#47o Kaliyan Singh |
2,100 |