Type Of Transaction |
Expenditures
|
Activity Code |
42655098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
55,762 |
Particulars |
cc marg khuli aam se Mool gaun , surendra ke ger (MR 55762) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
SARLA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
LEKHPAL SINGH |
7,434 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
SAKAMBARI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
KUSUM S#47O GAMBHIR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
PYARI w#47o RAVIENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
SANGEETA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
BHUMA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
ASHARI DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
LIKHWAR SINGH S#47O MADAN SINGH |
3,304 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
SABBAL SINGH S#47OHOSHIYAR SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
rohit singh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
DHANVEER SINGH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
sarat singh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
PRAMILA DEVI W#47O VIRENDRA SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100076025357
|
NEETU W#47O SHEESHPAL SINGH |
4,020 |