Type Of Transaction |
Expenditures
|
Activity Code |
52247732 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,896 |
Particulars |
SURKXA DIWAR NIRMAN MUKESH SINGH PARIHAR KE GHAR KE SAAMNE HETU MAJDOORI BHUGTANA GWALDUM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MUKESH SINGH PRIHARS#47O RUP SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
JAGDEES SINGH S#47O JAY SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
BEENA DEVI W#47O MUKESH SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MAMTA RAWAT BHAGAT SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
AASHA DEVI W#47O DAYAL SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
ANJU PRADHUMAN SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
KAUSHLYA DEVI W#47O DIGPAL SINGH |
5,964 |