Type Of Transaction |
Expenditures
|
Activity Code |
49030097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,155 |
Particulars |
SIMALKHET DHURSAALI ME CC MARG NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
RAVINDER SINGH#47RAM SINGH#47SIMALKHET |
9,031 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
VIKRAM SINGH#47BALWANT SINGH#47SIMALKHET |
9,031 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
PRAKASH SINGH #47 BACHE SINGH SUNGARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
HEERA SIGNH#47KHIM SINGH#47SIMALKHET |
9,031 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
LAXMAN SINGH#47BALWANT SINGH#47SIMALKHET |
9,031 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
RARJEET SINGH#47RAJENDER SINGH#47SIMALKHET |
9,031 |