Type Of Transaction |
Expenditures
|
Activity Code |
46177680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,330 |
Particulars |
Jagdish ke ghar se bbajmaani tak realing nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
Anita devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
Gajendra singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
Shishupal singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
Ranbeer singh |
5,985 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
YASHODA DEVI W#47O PADAM SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
Pradeep singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
Ramesh singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
RAKESH SINGH |
5,985 |