Type Of Transaction |
Expenditures
|
Activity Code |
48881854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,035 |
Particulars |
sindwanh ky kudhdan nerman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
bachan singh s#47ghura singh sindrawani |
8,091 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
davendra singh s#47bachan singh sindrawani |
8,091 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
saraswati devi w#47raghuveer singh sindrawani |
8,091 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
asha devi#47 sindrawani |
8,091 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
suman devi w#47davendra singh sindrawani |
8,091 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
Negi Hardware |
16,489 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
sarojani devi#47sindrawani |
8,091 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
R K ART |
1,000 |