Type Of Transaction |
Expenditures
|
Activity Code |
42655616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,693 |
Particulars |
cc marg trilok ke ger se candan ke ger ki aur, (mr 42693) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
versa devi w#47o satyendra |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
jaipal singh s#47o gouna singh |
6,195 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
rohit singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
laxmi devi w#47o rajpal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
deveswari devi w#47o bhumi singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
mahipal singh s#47o sunder singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
chandrma devi w#47o mukesh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
mukund singh |
4,956 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
anjali devi w#47o pradeep |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
savitri devi w#47o balwant |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
bhana devi w#47o dinesh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
rajpal singh s#47o sunder singh |
6,195 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
guddi devi w#47o mahipal |
3,195 |