Type Of Transaction |
Expenditures
|
Activity Code |
47961906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,162 |
Particulars |
cc kharanja rajendra singh ke ghar chinaw ki or1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076101055
|
HEMA DEVI |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100076101055
|
KAILASH SINGH KHARKWAL |
18,315 |
PFMS
|
Account Type:Bank
Account No.:100076101055
|
champa devi w#47o shankar singh |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100076101055
|
NANDI DEVI |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100076101055
|
PANKAJ SINGH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100076101055
|
vikram singh kharkwal s#47o shankar singh |
18,315 |
PFMS
|
Account Type:Bank
Account No.:100076101055
|
PUSHPA DEV Iw#47o jagdish singh |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100076101055
|
vidhya devi |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100076101055
|
MAYA DEVI |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100076101055
|
PANKAJ SINGH KHARKWAL |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100076101055
|
HARISH SINGH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:100076101055
|
BHUWAN SINGH BISHT |
7,881 |