Type Of Transaction |
Expenditures
|
Activity Code |
52046858 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,340 |
Particulars |
K.P.PANCHALI KE ANTERGAT NOGAON JANE WALE RASTE PER SURAZA DEWAAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
JAGMOHAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
ANITA DEVI W#47O VINOD SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
VIRENDRA LAL S#47O SIDHI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
maheshwari devi w#47o mahaveer singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
LAXMAN SINGH S#47O SURENDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
BINDI DEVI W#47O DIWANI RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
MADAN RAM S#47O CHOTU RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
ANUP SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
DIGAMBER SINGH S#47O PUSHKAR SINGH |
4,260 |