Type Of Transaction |
Expenditures
|
Activity Code |
52073102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,176 |
Particulars |
KHAL MEIN BHERAVNATH MANDIR SAUNDARIYAKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DARSHAN SINGH S#47O PRAVAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DEVENDRA SINGH S#47O RAJENDRA SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KUSUM DEVI W#47O DAVENDRA SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BALVEER SINGH S#47O PRABAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
TAJWAR SINGH S#47O KUNDAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ARVIND RAWAT S#47O PURAN SINGH |
2,040 |