Type Of Transaction |
Expenditures
|
Activity Code |
45938714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,524 |
Particulars |
KHADANJA C.C AANKHOD GADRI ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
DEVESHWARI DEVI W#470 NARENDRA SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
DARSHANI DEVI W#47O DARSHAN LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
GAYATRI DEVI W#470 LAXMI PRASAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
Darshan Lal |
852 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
SAROJANI DEVI W#470 DHANI LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
Dhani Lal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
MANVEER LAL S#470 GOVIND LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
Seema devi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
RADHA DEVI W#470 GOVIND LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076741905
|
LALITA PRASAD S#470 DHARMANAND |
2,982 |