Type Of Transaction |
Expenditures
|
Activity Code |
50747037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,672 |
Particulars |
pusta nirman karya hit binsar devta prangan gonni |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
Aarti devi w#47o uttam singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
Rajendra singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
VINOD SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
laxmi devi w#47o ved prakash |
1,278 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
mameta devi w#47o vienod singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
RAJENDRA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
SOHAN LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
parwati devi w#47o ranjeet singh |
639 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
KIRPAL SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
MEENA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
BHADU LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
DARSNANI DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
Ramdeyi w#47o hukum singh |
1,704 |