Type Of Transaction |
Expenditures
|
Activity Code |
50369448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,609 |
Particulars |
gaureshwardham se road ki ore cc marg nav nirmaan surna ke mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
KANTA DEVI#47PREM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
GOVIND SINGH#47RAM SINGH |
10,275 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
VIMLA DEVI#47CHANDAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
SURENDER SINGH#47MATHURA SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
HARI SINGH#47LAXMAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
PREM SINGH#47GOVIND SINGH |
10,275 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
VINOD SINGH RAWAT#47RAM SINGH RAWAT |
10,275 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
DEVENDER SINGH#47NAR SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
GUMAN SINGH RAWAT#47PREM SINGH RAWAT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
PURAN SINGH RAWAT#47BHAGWAT SINGH RAWAT |
5,112 |