Type Of Transaction |
Expenditures
|
Activity Code |
40536138 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
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.)
|
26,316 |
Particulars |
atirikt kaksh nirman pandav chauk lwath me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076156718
|
DHEERAJ SINGH S#47O BHAKTDARSHAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076156718
|
SOHAN SINGH S#47O KUTAL SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076156718
|
BINDI DEVI W#47O HEMATSINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076156718
|
MANJU DEVI W#47O HEMAT SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076156718
|
RAJENDRA SINGH S#47O RANJIT SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076156718
|
GOVIND SINGH S#47O RAGHUVEER SINGH |
2,652 |