Type Of Transaction |
Expenditures
|
Activity Code |
64661483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,752 |
Particulars |
panchayat ghar me mitti bharao karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
OMENDRA SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SANT KUMAR |
25,614 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SOMI SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SANAT KUMAR SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
BRAJVEER SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
NANHE |
7,881 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
ATUL |
7,881 |