Type Of Transaction |
Expenditures
|
Activity Code |
42948199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
29,172 |
Particulars |
hari singh ke makan se vijaypal ke makan tk cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076043405
|
SUDHA DEVI W#47O HARI SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100076043405
|
pooja negi d#470 rajpal singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100076043405
|
KAMALA DEVI W#47O YASHAPAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076043405
|
sandhaya negi d#470 rajpal singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076043405
|
SONI DEVI W#47O DINESH SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076043405
|
Kkalawati Devi W#47O PRADEEP SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076043405
|
KUSUM DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076043405
|
Daleep singh s#47o Ramchandra singh |
2,040 |