Type Of Transaction |
Expenditures
|
Activity Code |
46487437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,928 |
Particulars |
Goriya Namak Tok Me Surakch Diwall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Rakesh Singh #47 Yashpal Singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Chandra Mohan Singh #47 Meharwan Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Bhawan singh#47 Jit singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Bhawan Singh #47 GanGa Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Prem Singh#47 Rajpal Singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Manorma Devi #47 Bhavan Singh |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Raguveer Singh #47 Pushkar Singh |
5,304 |