Type Of Transaction |
Expenditures
|
Activity Code |
52074607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,296 |
Particulars |
aali mein pusta nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRAVEEN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRAHALAD SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ATUL S#47O MAHAVEER SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAWAT ART SERVICE POKHARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SAWAN SINGH S#47O KUNWAR SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RITHIK SINGH S#47O DIGVIJAY SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
TEJPAL SINGH S#47O B ALBIR SINGH |
4,080 |