Type Of Transaction |
Expenditures
|
Activity Code |
42995417 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,900 |
Particulars |
maintenance of panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
indra singh#47man singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
KARN SINGH S#47O DAYAL SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
GEETA D#47O SURENDRA SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
balraj singh#47gopal singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
PARVATI DEVI W#47O GOPAL SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
MANOJ SINGH S#47O SANGRAM SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
MAHENDRA SINGH S#47O ABBAL SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
GOPAL SINGH S#47O HUKAM SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
MAHESHI DEVI W#47O KALAM SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
BHUPAL SINGH S#47O JAYVEER SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
DHANPA DEVI W#47O PREM SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
MEENA DEVI W#47O KARN SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
BALWANT SINGH S#47O KEDAR SINGH |
10,000 |