Type Of Transaction |
Expenditures
|
Activity Code |
58236344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.)
|
49,250 |
Particulars |
bazar se faruk ke ghar tak mitti bharaw karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463690420
|
LOKMAN SINGH#47 HARKARAN SINGH |
6,250 |
PFMS
|
Account Type:Bank
Account No.:39463690420
|
DALLU SINGH#47 HARKARAN SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39463690420
|
JITENDRA SINGH #47 SURESH SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39463690420
|
SANJAY KUMAR#47 HORAM SINGH |
28,000 |