Type Of Transaction |
Expenditures
|
Activity Code |
47275031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,189 |
Particulars |
cc marg Satye sing ke ger ki aur se kemu galla ki aur. MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
DEVESWARI DEVI W#47O VISHAL SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
DEVKI DEVI W#47O BARAT SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
GODAMBARI DEVI W#47O INDRA SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
PYARI DEVI W#47O DRAM SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
NARDEI DEVI W#47O NARAYAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
madan singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
LAKHPATI DEVI W#47O DHIRENDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
MANIKA DEVI W#47O VINOD SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
SURYAKANT SINGH S#47O CHOCHYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
NARAYANI DEVI W#47O LAKHAN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
Neema devi w#47o jaymal singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
sonam w#47o amit |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
Sunita devi w#47o dhruv singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
satti devi w#47o mahipal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
satti devi |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
Rita devi w#47o surat singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
MOOLCHAND S#47O HARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
SAVITRI DEVI W#47O DIWAN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
AMIT SINGH s#47o DUNDVEER |
10,325 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
MAAL SINGH S#47O BHEEM SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
DHUNDHVEER SINGH S#47O SHEKER SINGH |
10,325 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
ARJUN SINGH S#47O DALIP SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
VIJENDRA SINGH S#47O RANVEER SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
SUNDARI DEVI W#47O SARDAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
KAMLA DEVI W#47O UTTAM SINGH |
3,408 |