Type Of Transaction |
Expenditures
|
Activity Code |
52726877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,589 |
Particulars |
Thadgya gram Pnchiyat Khirakot Me Suraksha Diwar Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Prakesh Singh Bhakuni S#47O Puran Singh Bhakuni |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Ghanshyam Singh Bhakuni S#47O Puran Singh Bhakuni |
3,195 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Deepa Bhakuni W#47O #47ghanshyam Singh Bhakuni |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Puran Singh Bhakuni S#47O Mohan Singh Bhakuni |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Tilik Singh S#47O Puran Singh Bhakuni |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Munni Devi W#47O Lt Jeevan Singh Bhakuni |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Bharat Singh Bhakuni S#47O Jeevan Singh Bhakuni |
4,899 |