Type Of Transaction |
Expenditures
|
Activity Code |
51661051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,246 |
Particulars |
maita tall ,e dhara saundrykaran hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
DILMANI JOSHI S#47O RAMESH CHANDR |
11,046 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
Ramesh chndr so Keswanand |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
RAM SINGH S#47O AALAM SINGH |
11,046 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
KESHAR SINGH S#47O KALAM SINGH |
11,046 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MUNNI DEVI W#47 BHAJAN SINGH |
11,046 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
DALVEER SINGH S#47O CHANDR SINGH |
11,046 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
VIMLA DEVI W#47O BHAGWATI PRASAD |
5,508 |