Type Of Transaction |
Expenditures
|
Activity Code |
47624171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,066 |
Particulars |
cc marg virendr ke ger se gabber 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
|
sushma devi w#47o jagat singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
munni devi w#47o lakhan singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
swari devi |
7,242 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
basanti devi w#47o beer singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
sunita devi w#47o gaber singh |
6,816 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
kusum devi |
7,242 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
BALBEER SINGH S#47O JABER SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
BHAGWAN SINGH S#47O JWAHER SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
sarojani devi w#47o gulab singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
virendra singh s#47o hem singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
ashok singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
mamta devi w#47o dharam singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
krishan singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
bagtar singh s#47o gopal singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
soula devi w#47o dermiyan singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
laxmi devi |
7,242 |