Type Of Transaction |
Expenditures
|
Activity Code |
47957860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,100 |
Particulars |
PRAKTISHALAY NIRMAN DOBATOK GHANDIYAL MANDIR KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
kamla devi#47pushkar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
POOJA#47HARENDRA SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
basanti devi #47 than singh |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
dhuma devi#47gajpal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
charan singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
saroj#47sitab singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
rishma devi |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
VIRENDRA SINGH S#47O BHAWAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
Surendra singh#47Dayal singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
manju devi #47 surendra |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
kundan singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
neeha #47fate singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
khila devi |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
tilli devi |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
fate singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
surendra singh |
6,500 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
bisambari devi |
1,400 |