Type Of Transaction |
Expenditures
|
Activity Code |
42920176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,900 |
Particulars |
khadanja cc marg dalveer house to mahaveer house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
SUNITA DEVI W#47O MANVER SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
NANDI DEVI W#47O BALVEER RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
DALVEER RAM S#47O DARVAN RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
SURESHI DEVI W#47O KANCHAN SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
jeet singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
YOGAMBER SINGH S#47O GUMAN SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
Munni devi #47prem singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
DHANAPA DEVI W#47O YOGENDRA SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
MOHAN SINGH S#47O GOPAL SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
YOGENDRA SINGH S#47O TRILOK SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
SUJAN SINGH S#47O UDAY SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
KANCHAN SINGH S#47O KUNDAN SINGH |
6,300 |