Type Of Transaction |
Expenditures
|
Activity Code |
42464382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,904 |
Particulars |
chardiwari nirman karya prathamik vidyaly sugad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
RENU DEVI W#470 RAKESH SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
JASHWANT SINGH S#47O MAAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
TRILOK SINGH S#470 MAAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
DHANU SINGH S#470 RAJENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
GOVIND SINGH S#47O MAAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
DEVESHWARI DEVI W#470 VIJAY SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
REKHA DEVI W#470 PUSHKAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
SAWTRI DEVI W#470 MOHAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
SHANTI D#470 DHANNU SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
DEVESHWARI DEVI W#47O SURENDRA SINGH |
2,244 |