Type Of Transaction |
Expenditures
|
Activity Code |
42955134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,886 |
Particulars |
cc marg dharatal name tok se tal tak lbr pmt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
priyanka devi#47gautam singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
URMILA DEVI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
maya devi#47surat singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
VISHAL SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
arjun singh#47kunwar singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
mahaveer singh#47mahender singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
jamuna prasad #47 inder dutt |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
sunita devi#47arjun singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
CHANDRA DEVI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
sunita devi#47govind singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
sumati#47mahaveer singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
rahul#47uday lal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
SANDEEP SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
GOPAL SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
SHARMILA DEVI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075793886
|
mor singh#47shiv chand |
5,751 |