Type Of Transaction |
Expenditures
|
Activity Code |
52449568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/04/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,652 |
Particulars |
DEVI CHOK BALAN MAI GET NIRMAN PR MAJDURI KA BHUKTNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
GOVIND SINGH S#47O MOHAN SINGH BALAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
RADHA DEVI W#47O JAY SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
AVISHEK SINGH S#47O JAI SINGH BALAN |
14,364 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
VINOD SINGH S#47O GOPAL SINGH BALAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
DANU DIGITAL AND PRINTING #38 PAINTER UMARAW SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
PRADEEP SINGH S#47O JAY SINGH |
14,364 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
MADAN SINGH S#47O GAUR SINGH BALAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
LAKHPAT SINGH S#47O GAUR SINGH BALAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
MOHAN RAM S#47O HAYAT RAM BALAN |
2,652 |