Type Of Transaction |
Expenditures
|
Activity Code |
52077636 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,117 |
Particulars |
SOBAT SINGH KI MAKAN TAK CC MARG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SATENDRA SINGH S#47O SURENDRA SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
JYOTI DEVI W#47O SOVAN SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MOHAN ART SERVICE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PARVATI DEVI W#47O BEERENDRA SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
GAYATRI DEVI W#47O BHAGAT SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
GOPAL SINGH S#47O SHIV SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PUSHPA DEVI W#47O RAKESH SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PANT HARDWARE AND PAINTS |
26,950 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RANJANA DEVI W#47O SUNIL SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DARSHAN SINGH S#47O SITAB SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SOHAN SINGH S#47O SURENDRA SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MOHAN SINGH S#47O MAHENDRA SINGH |
5,538 |