Type Of Transaction |
Expenditures
|
Activity Code |
64163214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,293 |
Particulars |
Bayalakhalsa Me Gul Head Nirman Va Payjal Marmmat Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Kundan Singh Kaida S#47o Jaswant Singh |
8,976 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Trilok Hardware Store #38 Iran Store |
8,253 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Vimla Devi W#47O Jaswant Singh |
8,976 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Manoj Singh S#47O Trilok Singh |
8,976 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Mahendra Singh Kaida S#47O Shankar Singh Kaida |
8,976 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Manju Kaira W#47O Pratap Singh Kaira |
8,976 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Pratap Singh Kaira S#47O Chandan Singh |
8,160 |