Type Of Transaction |
Expenditures
|
Activity Code |
52726580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,647 |
Particulars |
Sarvjanik Sthal Dauni Me Tin Shed Nirman Karya Payment 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Suraj Singh S#47O Kundan Singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Vimla Devi W#47O Anand Ram |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Geeta Mehra W#47O Vinod Mehra |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Maduli Devi W#47O Tar Ram |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Anand Ram S#47O Dayal Ram |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Saruli Devi W#47O Puran Ram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Chandra Devi w#47O Gopal Ram |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Vinod Singh Mehra S#47O Gopal Singh Mehra |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Puran Ram S#47O Dani Ram |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Chandan Singh S#47O Umed Singh |
4,899 |