Type Of Transaction |
Expenditures
|
Activity Code |
42825163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,130 |
Particulars |
cc marg nirman pull se gate ki aur mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
DEVKI DEVI W#47O SURENDRA LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
anita devi #47surendra singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
laxman singh#47balband singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
denish lala #47bhawanu lala |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
ganga devi#47dinesh lal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
surendra singh #47kedar singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
NANDI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
monty #47surendra lal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
GUDDI DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
DEVKI DEVI w#47o RAJI LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
Satyendra Kumar#47 surander lal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100089278685
|
rajendra singh #47bhopal singh |
1,407 |