Type Of Transaction |
Expenditures
|
Activity Code |
47858968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,300 |
Particulars |
CC MARG NIRMAN SADAK SE CHAORA TAK NILADI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
JYOTI DEVI W#47O JOT SINGH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
KASHI DEVI W#47O MOHAN SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
kundan singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
JITENDRA SINGH S#47O BALWANT SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
surendra singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
MOHAN SINGH S#47O GOPAL SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
SUSHEELA DEVI W#47O SUJAN SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
KRIPAL SINGH S#47O RATAN SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
PUSHPA DEVI W#47O MOHAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
CHANDRA SINGH S#47O UMRAV SINGH |
5,000 |