Type Of Transaction |
Expenditures
|
Activity Code |
41427080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,528 |
Particulars |
khadinja cc marg near by p.v. hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
Devendra Singh S#47O Keshar Singh |
204 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
AASHA DEVI W#47O DEVENDRA SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
Darshan S#47O Rajendra Ram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
SHANKAR SINGH S#47O MAN SINGH |
204 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
Km Bhopani D#47O Shankar Singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
SURESH KUMAR S#47O HARISH |
408 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
NARAYAN SINGH S#47O MADHO SINGH |
204 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
HEEMA DEVI W#47O HARENDRA SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
BRIJAPAL S#47O SUNDAR LAL |
204 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
HARPAL SINGH S#47O BADAR SINGH |
408 |