Type Of Transaction |
Expenditures
|
Activity Code |
66167436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
57,500 |
Particulars |
KAKSHA NIRMAN DEVI MANDIR PER MR BUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081392679
|
CHANDRA SINGH S#47O KALYAN SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100081392679
|
SURENDRA SINGH S#47O DARWAN SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100081392679
|
BABITA DEVI #47 RAKESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100081392679
|
TANUJA DEVI #47 RAGHUBIR SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100081392679
|
DMUNI DEVI #47 CHANDRA SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100081392679
|
TEJ SINGH #47 ANAND SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100081392679
|
KUNDAN SINGH #47 FATE SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100081392679
|
NARENDRA SINGH S#47O RAJENDRA SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100081392679
|
BADAR SINGH S#47O BACHAN SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100081392679
|
RAGHUBIR SINGH #47 CHHOOTAN SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100081392679
|
PRIMA DEVI #47 DIGPAL SINGH |
5,250 |