Type Of Transaction |
Expenditures
|
Activity Code |
52383957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,742 |
Particulars |
Gram Sabha Arjunrath me Suraksha Diwar Karya Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
KAMAL SINGH NAYAL |
8,094 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Trilok Hardware Store #38 Iran Store |
8,467 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
GIRADHAR SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
BASANTI DEVI W#47O RADHUVIR SINGH BORA |
8,094 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Shankar singh S#47O Sovan singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
GOKUL SINGH NAYAL |
8,094 |