Type Of Transaction |
Expenditures
|
Activity Code |
52268376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,944 |
Particulars |
Lebar PAYMENT C.C MARG NIRMAN NAGRAJA MANDIR ke pas SILIYARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
VIKAS S#47O SHIV PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
NAWEEN S#47O ROOKAM SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAJAT S#47O UMED SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
JYOTI DEVI W#47O SANDEEP |
1,836 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SUMATI DEVI W#47O DEVENDAR DATT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ANITA DEVI W#47O DINESH PAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAMCHARAN S#47O DINESH PAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SANDEEP S#47O DEVENDAR DASS |
1,836 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SHIWANI W#47O DINESH PALL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
KEDAR SINGH S#47O SOKAR SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAJAT S#47O UMED SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
DINESH PAL S#47O KEDAR SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SUNDARA DEVI W#47O KEDAR SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
NAVDEEP S#47O DEVENDAR DATT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
DEV LAL S#47O KATHGU |
1,632 |