Type Of Transaction |
Expenditures
|
Activity Code |
61065729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,080 |
Particulars |
cc gordi tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
RANVEER SINGH S#47O KESHAR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
RAJANI DEVI W#47O BALDEV SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
JYOTI D#47O KESHAR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
GODAMBARI DEVI W#47O KULDEEP SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
JAMUNA DEVI W#47O SAWAN SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
MAANJANI DEVI W#47O SARJEET LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
SARJEET LAL S#47O BHAROSHA LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
SAWAN SINGH S#47O NATHE SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
SACHITA DEVI W#47O SHER SINGH |
6,120 |