Type Of Transaction |
Expenditures
|
Activity Code |
41439224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
89,208 |
Particulars |
bhadena me sampark marg wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082821947
|
man singh so khadak singh |
9,072 |
PFMS
|
Account Type:Bank
Account No.:100082821947
|
ganga devi |
9,072 |
PFMS
|
Account Type:Bank
Account No.:100082821947
|
puskar singh so puran singh |
9,072 |
PFMS
|
Account Type:Bank
Account No.:100082821947
|
panuli devi wo kundan singh |
8,694 |
PFMS
|
Account Type:Bank
Account No.:100082821947
|
kheema devi wo lal singh |
8,694 |
PFMS
|
Account Type:Bank
Account No.:100082821947
|
khadak singh so pokhar singh |
9,072 |
PFMS
|
Account Type:Bank
Account No.:100082821947
|
neema devi wo balwant singh |
9,072 |
PFMS
|
Account Type:Bank
Account No.:100082821947
|
balwant singh so puran singh |
9,072 |
PFMS
|
Account Type:Bank
Account No.:100082821947
|
kheem singh so ganga singh |
8,694 |
PFMS
|
Account Type:Bank
Account No.:100082821947
|
bhavna |
8,694 |