Type Of Transaction |
Expenditures
|
Activity Code |
46539847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,068 |
Particulars |
devi tok me sondryikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
DHANU SINGH S#470 RAJENDRA SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
MAHENDRA SINGH S#47O PANCHAM SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
RAGHUBEER SINGH S#47O GOPAL SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
BALWANT SINGH S#470 DHRAM SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
AASHISH SINGH S#47O MEHRWAAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
BIMLA DEVI W#470 LACHAM SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
JEET SINGH S#470 SITAB SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
KUNDAN SINGH S#470 ALAM SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
PADAM SINGH S#470 SAMSER SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
JEET SINGH S#47O DIWAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
PRATAP SINGH S#470 MADAN SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
MANISH SINGH S#47O NANDA SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
KHUSAL SINGH S#470 FORIYA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
BALWANT SINGH S#470MAHITAP SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
RAM SINGH S#47O BHAWAN SINGH |
1,428 |