Type Of Transaction |
Expenditures
|
Activity Code |
52722948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,366 |
Particulars |
C C marg nirman va Suraksha Diwar Nirman Gram Panchiyat Bale |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Chandan Singh Bhandari S#47O Lacham Singh Bhandari |
5,112 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Bhupal Singh Rawat S#47O Amar Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Prakash Singh Bhandari S#47O Amar Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Bhanudai Singh Bhandari S#47O Bahadur Singh Bhandar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Saruli Devi W#47O Puran Ram |
4,686 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Puran Singh S#47O Bahadur Singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Rajendra Singh S#47O Ram Singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Mohan Singh Bhandari S#47O Keet Singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Kuwar Ram S#47O Nar Ram |
9,042 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Nandan Singh S#47O Bahadur Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Bahadur Singh S#47O Bishan Singh Bhandari |
9,864 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Gopal Ram S#47O Padi Ram |
5,112 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Shiv Raj Singh Bhandari Maa Kali Hardware |
17,506 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Puran Singh S#47O Harak Singh |
4,899 |