Type Of Transaction |
Expenditures
|
Activity Code |
48084601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,340 |
Particulars |
cc tez singh ky makan sey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
BIMLA DEVI W#47O NARENDRA SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
KALAM SINGH S#47O CHODKYA SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
dev singh#47bijram |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
TEZ SINGH S#47O UMA SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
KESHAV SINGH S#47O KIRTI SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
RAHUL SINGH S#47O SHER SINGH |
1,632 |