Type Of Transaction |
Expenditures
|
Activity Code |
53137947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,890 |
Particulars |
DANGI KHOLA PATHUR ROD MAI ROD REPRING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
LALIT DANGI#47 DEEPAK DANGI |
17,325 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
DEEPAK SINGH #47 SHAIR SINGH |
23,650 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
GEETA DANGI #47 ANAND SINGH |
18,325 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
JANKI DEVI #47 CHANDAN SINGH |
16,940 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
CHANDAN SINGH DANGI #47 BISHAN SINGH |
23,650 |