Type Of Transaction |
Expenditures
|
Activity Code |
46457283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,572 |
Particulars |
Dave Tok Me Bandarkaksh Atirikat Kary Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075952531
|
Parambeer Singh #47 Ray Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100075952531
|
Gambhir Singh #47 Rai Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100075952531
|
Bharat Singh #47 Puran Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100075952531
|
Suneeta Devi #47 Ram Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100075952531
|
Yashwant Singh #47 Sitab Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100075952531
|
Bhajan Singh #47 Sohan Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100075952531
|
Madan Singh #47 Mohan Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100075952531
|
Sunita Devi #47 Yashwant Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100075952531
|
Kamal Singh #47 Himmat Singh |
5,508 |