Type Of Transaction |
Expenditures
|
Activity Code |
42348968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,291 |
Particulars |
KHARANJA C C NIGOLI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
ASHA DEVI #47 DHAN SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
RAJENDRA LAL |
804 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
YOGENDRA SINGH #47 KALYAN SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
RAGHUNATH SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
DEV SINGH RANA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
KUNDAN SINGH RANA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
MUKESH LAL #47 NAGDAS |
603 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
KEERAT SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
LAXMAN SINGH #47 KUNWAR SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
RADHA DEVI #47 MADAN SINGH |
1,407 |