Type Of Transaction |
Expenditures
|
Activity Code |
41903848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
23,430 |
Particulars |
ffc 20-21 mudiya gaon cc labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
MAHENDRA SINGH#47DHARAM SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
SUSHILA DEVI#47WO GYAN SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
shaila devi w#47o prem singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
ROSHAN SINGH#47MANGSIRU SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
jayendra singh s#47o sukhram singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
RAJENDRA SINGH#47KRIPAL SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
JAIPAL SINGH#47SUKHRAM SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
suman dei w#47o chandan singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
sobni devi w#47o roshan lal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
budhi singh s#47o matwar singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
bachan singh s#47o badar singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
GYAN SINGH#47MANGSIR SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
soban singh s#47o badar singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
VIMLA DEVI#47WO KIRPA SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
CHANDAN SINGH#47RAM SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
devendra singh s#47o dharam singh |
1,491 |