Type Of Transaction |
Expenditures
|
Activity Code |
52435092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,257 |
Particulars |
VIRSANSERA MEIN MANDIR SAUNDARIYAKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KEERTHI DEVI W#47O RAKESH LAL |
12,567 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SHANKAR ARTS POKHARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PURAN SINGH S#47O GULAB SINGH |
18,105 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DINESH LAL S#47O GUPYA LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MAHENDRA LAL S#47O BINDI LAL |
14,058 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAKESH S#47O GUMAN LAL |
18,105 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BEER BHARAT SINGH S#47O SHYAM SINGH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PANT HARDWARE AND PAINTS |
12,512 |