Type Of Transaction |
Expenditures
|
Activity Code |
41579012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
ffc 20-21 cc kair bada labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
buddhi singh s#47o autar singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
prem singh s#47o asha singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
JAIDEEP SINGH #47 VIJENDER SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
surendra singh s#47o sohan singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
CHARAN SINGH#47RATAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
RAM SINGH #47 VEER SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
BHAGWAAN SINGH#47SURAT SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
jai singh s#47o badar singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
SOHAN SINGH #47 CHATAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
PINGHLA DEVI#47JAIRAM SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
BALBIR SINGH KANDARI s#47o prem singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
PANCHAM SINGH #47 MOHAR SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
seema w#47o surendra singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
somvati devi w#47o balveer singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
rajendra singh s#47o mohan singh |
816 |