Type Of Transaction |
Expenditures
|
Activity Code |
55190655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,868 |
Particulars |
primary school me chat marammat karya or floor and anganwadi me chat or floor marammat karya hetu labour k bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117097587
|
kirpal singh#47pancham singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100117097587
|
soni devi#47pankaj singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100117097587
|
kalyan singh#47bhavsingh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100117097587
|
sita devi#47mahipal singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100117097587
|
manohari devi#47dheeraj singh |
1,040 |
PFMS
|
Account Type:Bank
Account No.:100117097587
|
aajad singh#47arjun singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100117097587
|
balwant singh#47nain singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100117097587
|
sumit singh#47bisan singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100117097587
|
shakuntala devi#47surendra singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100117097587
|
jaipal singh#47hari singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100117097587
|
sunita devi#47sandeep singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100117097587
|
sunita devi#47virendra singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100117097587
|
usha devi#47vijay singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100117097587
|
manmohan #47hari singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100117097587
|
sadhna devi#47maoj singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100117097587
|
geeta devi#47rajendra singh |
408 |