Type Of Transaction |
Expenditures
|
Activity Code |
64266504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,462 |
Particulars |
anoop ke makan se santan ke makan tak kharanja nirman kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
OMVEER SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
DINES SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
HARAVEER SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
ADARSH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
SUKHVEER SING |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
SIDDH BABA BRICK FIELD |
37,978 |
PFMS
|
Account Type:Bank
Account No.:39458853530
|
sarves |
2,982 |