Type Of Transaction |
Expenditures
|
Activity Code |
52426784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,096 |
Particulars |
Garam Sabha Tana Me Suraksha Diwar Nirman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Meena Devi w#47O Dinesh Singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Mukesh Singh Bisht S#47O Shiv Singh Bisht |
1,704 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Harish Singh Soun Bisht S#47O Narayan Singh |
3,288 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Shiv Singh S#47O Ram Singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Hitesh Bisht S#47O Dhan Singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Dinesh Singh S#47O Umed Singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Dev Ram S#47O Neet Ram |
3,288 |