Type Of Transaction |
Expenditures
|
Activity Code |
64682128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,025 |
Particulars |
Berni Mandir per Sanskrit Manch ki marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
PUSHPENDRA SINGH S#47O RAM BHAROSE |
5,605 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
JAGPAL SINGH S#47O DHOOM SINGH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
JEEVAN S#47O RAM BHRAOSE |
5,605 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
HARIOM S#47O RAM BHAROSE LAL |
5,605 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
SHISPAL S#47O DHOOM SINGH |
5,605 |