Type Of Transaction |
Expenditures
|
Activity Code |
41860179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,009 |
Particulars |
field nirman or nali nirman hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
madan singh s#47o narayan singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
MAHIPAL SINGH S#47O AMAR SINGH SBI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
sujan singh s#47o kedar singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
MAHAVEER SINGH S#47O CHANDRA SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
MEHRWAN SINGH S#47O BAKHTAWAR SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
BHAWAN SINGH S#47O BAKHTAWAR SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Dan Singh S#47O Bakhtawar Singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
aasha devi w#47o rajendra ram |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
pan singh s#47o raghuveer singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
RAHUL S#47O MAHIPAL SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
pradeeep singh s#47o balwant singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
MOHAN RAM S#47O BHOPAL RAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
madan singh s#47o gabbar singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Narendra Singh S#47O Darwan Singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
HARPAL SINGH S#47O CHANDRA SINGH |
6,390 |