Type Of Transaction |
Expenditures
|
Activity Code |
52075466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,085 |
Particulars |
sinau palla ke gadket tok mein cc marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
GADULI DEVI W#47O RAM SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KANDARI ART SERVICE POKHARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUBHASH SINGH S#47O DAN SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PANT HARDWARE AND PAINTS |
10,445 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KAMNI DEVI W#47O SUBHASH SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MOHAN SINGH S#47O RAM SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
JAGDEESH SINGH NEGI S#47O PRATAP SINGH NEGI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BASUDEV SINGH S#47O SANGRAM SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
AJAY SINGH S#47O GAJENDRA SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DEVENDRA SINGH S#47O PRITHVI SINGH |
3,468 |