Type Of Transaction |
Expenditures
|
Activity Code |
43006415 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,968 |
Particulars |
payment for fash and pusta near sudhi sthal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
asha devi wo rajender singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
kushum wo shiv singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
bharati nigh wo sujansingh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
kendri devi wo trilok singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
vijay pal singh s#47o narayan singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
trilok sing so prem sing |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
sobha negi wo pritam singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
uttam so baisakh singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
narender |
2,343 |