Type Of Transaction |
Expenditures
|
Activity Code |
47624780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,097 |
Particulars |
cc marg moter marg ke ger se sabbal ke ger ki aur. MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
SYAMSUNDER SINGH S#47O NARAYAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
RESMA DEVI W#47O SHANKER SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
SHIVDEY DEVI W#47O LIKHWAR SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
CHANDNI DEVI W#47O DRAM SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
krishan singh |
9,912 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
BENA DEVI W#47O SOHAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
kusum devi |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
BHAGWAN SINGH S#47O JWAHER SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
swari devi |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
sabbal singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
BALBEER SINGH S#47O JABER SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
URMILA DEVI W#47O DEEPAK SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
DEEPA DEVI W#47O SYAM SUNDER |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
SUSHMA DEVI W#47O RAKESH |
639 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
laxmi devi |
5,325 |