Type Of Transaction |
Expenditures
|
Activity Code |
52223821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Thaan Singh Tez Singh Maan Singh Balam Singh harish Negi kishore Singh manoj Rawat Bahadur Saklani Hari Datt Badhani inder Singh aadi ghar ke pass pulia nirmaan ka material or labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
KUNDAN SINGH S#47O gopal SINGH |
8,240 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
prem ram#47 haish ram |
6,498 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
jagdish chandra#47mohan ram |
6,498 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
PURAN SINGH SUPPLIER |
23,582 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
devendra#47nandan singh |
5,150 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
pankaj patwal s#47o balam singh |
8,240 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
tej singh s#47o ram singh |
8,240 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
tulshi devi#47 kuber singh |
6,498 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
PURAN SINGH SUPPLIER |
5,769 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
PURAN SINGH SUPPLIER |
24,981 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
PURAN SINGH SUPPLIER |
22,843 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
mahendar singh#47 kuber singh |
6,498 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
uttam singh rawat s#47o balam singh rawat |
6,498 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
lakhan singh#47 shiv singh |
6,498 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
pawan singh singh#47 kuber singh |
6,498 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
narayan singh#47 jaman singh |
8,240 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
bhuwan chandra#47ganga dutt |
6,498 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
Geeta devi #47 prem singh |
6,498 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
vishal#47 balam singh |
5,776 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
PURAN SINGH SUPPLIER |
20,457 |