Type Of Transaction |
Expenditures
|
Activity Code |
65208782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
32,710 |
Particulars |
payment for Ratan singh ke nohare se pokhar tak u type nali nirman karya lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101104651
|
RAVI KUMAR |
1,460 |
PFMS
|
Account Type:Bank
Account No.:1649101104651
|
puja devi w#47o prempal |
3,650 |
PFMS
|
Account Type:Bank
Account No.:1649101104651
|
SIYARAM S#47O GAJADHAR |
3,650 |
PFMS
|
Account Type:Bank
Account No.:1649101104651
|
snehlata w#47o chandrapal |
3,650 |
PFMS
|
Account Type:Bank
Account No.:1649101104651
|
Rajkumari w#47o Ratan singh |
3,650 |
PFMS
|
Account Type:Bank
Account No.:1649101104651
|
PRAVESH kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1649101104651
|
GYAN SINGH S#47O TEJ SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1649101104651
|
NARESH KUMAR S#47O GYAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1649101104651
|
USHA DEVI W#47O Anil kumar |
3,650 |