Type Of Transaction |
Expenditures
|
Activity Code |
51669859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,766 |
Particulars |
lolti me mundit prtikchaly marmatt hetu samagri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
HUKAM SINGH RAWAT S#47O NARAYAN SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
KUNWAR SINGH S#47O NARAYAN SINGH LOLTI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MOHAN SINGH S#47O NARAYAN SINGH LOLTI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
BALVEER SINGH S#47O HUKAM SINGH LOLTI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MUNGA DEVI W#47O HUKAM SINGH LOLTI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
HEMA DEVI W#47O BALVEER SINGH LOLTI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
AALAM SINGH S#47O RAM SINGH LOLTI |
5,538 |