Type Of Transaction |
Expenditures
|
Activity Code |
42948199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
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.)
|
35,700 |
Particulars |
hari ke makan se vijaypal ke makan tk cc margh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076043405
|
HEMANTI DEVI W#47O RAJPAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076043405
|
KUNWAR SINGH S#47O SITAB SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076043405
|
BIRENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076043405
|
ASHA DEVI W#47O DHAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076043405
|
BIPIN SINGH S#47O HARI SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076043405
|
SWARI DEVI W#47O KUNWAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076043405
|
ANAND SINGH |
5,100 |