Type Of Transaction |
Expenditures
|
Activity Code |
47340616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,253 |
Particulars |
cc raling nirman karya chandan singh ke ghar ke samne hetulabour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37730065282
|
chandan singh s#47o amar singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:37730065282
|
sunita devi w#47opramod singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:37730065282
|
munni devi w#47o jaisingh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:37730065282
|
lakshmi devi#47mangat dabral |
1,278 |
PFMS
|
Account Type:Bank
Account No.:37730065282
|
ajay kumar#47dheeraj lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:37730065282
|
sushma devi w#47o om prakash |
1,278 |
PFMS
|
Account Type:Bank
Account No.:37730065282
|
bhuvnesh kala s#47o sadanand kala |
1,278 |
PFMS
|
Account Type:Bank
Account No.:37730065282
|
saroj devi#47narendra lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:37730065282
|
vimla devi w#47o swyamberdatt |
1,278 |
PFMS
|
Account Type:Bank
Account No.:37730065282
|
sunita devi w#47o mastan singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:37730065282
|
seema devi w#47o dheeraj lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:37730065282
|
rajpal singh s#47o dheeraj singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:37730065282
|
sushma devi w#47o bishamberlal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:37730065282
|
sunita devi w#47o ummed singh |
639 |