Type Of Transaction |
Expenditures
|
Activity Code |
42730035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,506 |
Particulars |
dharasudhar #47line nirman kariya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
JAYVEER SO UDAY LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
rajendra singh s#47o kedar singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
MUKESH S#47O RAMESH LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
MANJU DEVI WO DINESH SHAH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
NATHI SINGH SO DHYAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
CHANDAR SINGH SO BACHAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
CHABI DEVI WO KARGIROO |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
SURVEER SINGH SO BACHAN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
NARENDRA SINGH S#47O CHANDAR SINGH |
4,899 |