Type Of Transaction |
Expenditures
|
Activity Code |
43006415 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
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.)
|
27,136 |
Particulars |
paym for farsh of tinshed sudhisthal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
sunita negi w#47o vinod singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
susila negi w#47o sohan singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
chandrika w#47o kunwar singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
sumitra devi w#47o yashpal singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
asha devi w#47o girveer singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
kavita negi w#47o gabbar singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
darshna devi w#47o inderjeet |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
sohan singh so betal singh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
laxmi devi w#47o hukam singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
sarojani devi wo diwan singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
anju devi w#47o manoj singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
saritta wo balwant singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
sunil badhani |
3,880 |