Type Of Transaction |
Expenditures
|
Activity Code |
53097092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
65,076 |
Particulars |
DEVI MANDIR TIN SHED NIRMAN BAJAI (MOPATA) PR MAJDRUI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
DARSHAN SINGH S#47O DUNGAR SINGH MOPATA |
11,016 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
MOHAN SINGH S#47O RAGHUVIR SINGH MOPATA |
11,016 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
PADAM SINGH S#47O MOHAN SINGH MOPATA |
9,996 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
BHAGACHANDRA SINGH S#47O RUP SINGH MOPATA |
11,016 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
HAYAT SINGH S#47O RUP SINGH MOPATA |
11,016 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
KHILAP SINGH S#47O TIRLOK SINGH MOPATA |
11,016 |