Type Of Transaction |
Expenditures
|
Activity Code |
47626400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,146 |
Particulars |
peyjal line punr nirman , nougaun rajendra ke ger ki aur,. MR 1#382 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
VINOD SINGH S#47O PRAVEEN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
RUMAL DEI DEVI W#47O JAGMAOHAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
Shoorveer singh |
10,650 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
dayal singh s#47o deepa singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
laxmi devi |
12,141 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
KIRTAN SINGH S#47O NARAYAN SINGH |
8,307 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
basanti devi w#47o beer singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
ashok singh |
12,141 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
RAJENDRA SINGH S#47O HARI SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
dhanveer singh |
9,585 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
virendra singh s#47o hem singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
swari devi |
12,141 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
kusum devi |
12,141 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
DERMIYAN SINGH S#47O SUNDER SINGH |
2,982 |