Type Of Transaction |
Expenditures
|
Activity Code |
52064987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,174 |
Particulars |
gram sabha taali mein school mein gate nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAVINDRA SINGH S#47O GOVIND SINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RENU DEVI W#47O DEVENDRA SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAWAT ART SERVICE POKHARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BHARAT SINGH S#47O LUTHI SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUKHDEV SINGH S#47O BACHAN SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PHOOLDEI DEVI W#47O JAMAN SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SOOR SINGH S#47O BACHAN SINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAJI DEVI W#47O RAVINDRA SINGH |
5,964 |