Type Of Transaction |
Expenditures
|
Activity Code |
33722532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,650 |
Particulars |
dangakhe medan panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:56510114778
|
KIRAN BALA |
7,750 |
PFMS
|
Account Type:Bank
Account No.:56510114778
|
SUNDERI DEVI |
7,750 |
PFMS
|
Account Type:Bank
Account No.:56510114778
|
Dinesh Kumar s#47o jagar Singh |
9,300 |
PFMS
|
Account Type:Bank
Account No.:56510114778
|
Dimple Kumar s#47o Jjaswaant Singh |
7,750 |
PFMS
|
Account Type:Bank
Account No.:56510114778
|
GUMAN SINGH |
7,750 |
PFMS
|
Account Type:Bank
Account No.:56510114778
|
SUNITA DEVI |
7,750 |
PFMS
|
Account Type:Bank
Account No.:56510114778
|
MADHURA DEVI |
7,750 |
PFMS
|
Account Type:Bank
Account No.:56510114778
|
Padma devi w#47o Jaswanth Singh |
7,750 |
PFMS
|
Account Type:Bank
Account No.:56510114778
|
Jasmant Singh s#47o Jhalu Ram |
9,300 |
PFMS
|
Account Type:Bank
Account No.:56510114778
|
SURENDER SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:56510114778
|
RAMESHWAR THAKUR |
7,750 |
PFMS
|
Account Type:Bank
Account No.:56510114778
|
SOOMA DEVI |
7,750 |