Type Of Transaction |
Expenditures
|
Activity Code |
42622871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,984 |
Particulars |
shivalay mandir saundarikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
rajendra singh |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
VIPIN RAWAT#47 HARENDRA SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
Dalveer singh #47 prithavi singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
vijay singh |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
DEEPAK TAMTA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
shusma devi |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
seema devi#47 dalip singh |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
radha devi |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
PUSHKAR SINGH |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
sandeep singh |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
KAMLA TAMTA |
9,996 |