Type Of Transaction |
Expenditures
|
Activity Code |
43058843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
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.)
|
33,500 |
Particulars |
Khadenja cc marge fateh singh ke makaan se diggi tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075901892
|
UMA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100075901892
|
SANDEEP SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100075901892
|
DILBAR SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100075901892
|
MANVAR SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100075901892
|
ATUL KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100075901892
|
TAAJBER SINGH S#47O RAJENDRA SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100075901892
|
DARSHAN SINGH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:100075901892
|
AARTI DEVI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100075901892
|
DEEPAK SINGH S#47O NARENDRA SINGH |
7,500 |