Type Of Transaction |
Expenditures
|
Activity Code |
42810584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
24,560 |
Particulars |
cc kutya gaun ki aur se aam pani (MR part 25376) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
Uttam singh s#47o chandan singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
Anand singh s#47o jeet singh |
3,304 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
Beerbal singh s#47o satye singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
ASHARI DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
DEEPAK SINGH S#47O KUNWAR SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
Anita devi w#47o vikram singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
sohan singh s#47o krishan singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
raghuveer singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
Chawani devi w#47o shekhar singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
kavita devi w#47o mal singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
Dinesh singh s#47o baital singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
sushma devi w#47o raghuveer singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
Jot singh s#47o double singh |
3,304 |