Type Of Transaction |
Expenditures
|
Activity Code |
43029853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,950 |
Particulars |
KHADANJA CC MARG SADAK SE LAXMAN SINGH KI MAKAN KI TARAF |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
DULAP SINGH S#47O HUKAM SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
MOHAN SINGH S#47O DULAP SINGH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
GOMATI DEVI W#47O PUSHKAR SINGH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
SUJAN SINGH S#47O MOHAN SINGH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
ASHADI DEVI W#47O MOHAN SINGH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
MOHAN SINGH S#47O GUMAN SINGH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
DEEPA DEVI W#47O SURAJ SINGH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
DAMYANTI DEVI W#47O DEVENDRA SINGH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
DEVENDRA SINGH S#47O MOHAN SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
LAKHAPAT SINGH S#47O INDRA SINGH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
dheeraj singh#47magan singh |
8,050 |