Type Of Transaction |
Expenditures
|
Activity Code |
41382112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,325 |
Particulars |
cc marg satpal ke ger se surman ke ger ki aur. (MR PART 65095) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
ramkrishan s#47o govind |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
JAGDEESH SINGH S#47O DAYAL SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
LAXMI DEVI W#47O DAYAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
ANIL SINGH S#47O BACHAN SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
ARTI DEVI W#47O SANDEEP SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
VIJENDRA SINGH S#47O RANVEER SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
BHAMA DEVI W#47O CHANDAN SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
sampati devi w#47o satpal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
SURENDRA SINGH S#47O SARDAR SINGH |
10,738 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
GODAMBARI DEVI W#47O INDRA SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
saraswati devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
sita w#47o narendra singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
sampatti devi w#47o dhruv singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
VIVEK SINGH W#47O DRUV SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
YASODA DEVI W#47O MANMOHAN SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
MAAL SINGH S#47O BHEEM SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
DHUNDHVEER SINGH S#47O SHEKER SINGH |
5,226 |