Type Of Transaction |
Expenditures
|
Activity Code |
43279838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,408 |
Particulars |
waiting hall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
MONIKA DEVI W#47O VIJENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
DHARAM SINGH S#47O GYAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
Uttamdehi devi w#47o Sukdev |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
Santoshi w#47o Lokendra |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
Rekha w#47o Pramod |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
Sheila w#47o Pravesh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
Basi Devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
SHIVDEI W#47O BACHAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
PREETI W#47O SATVEER |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
SHORVEER SINGH S#47O KUNWAR SINGH |
5,100 |