Type Of Transaction |
Expenditures
|
Activity Code |
41382112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,768 |
Particulars |
cc marg satpal to surman . (mr part of 65093) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
Pushpa devi s#47o surman singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
Neema devi w#47o gajendra sing |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
Neema devi w#47o jaymal singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
Prahalad singh s#47o roop singh |
10,738 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
Sohan singh s#47o shiv singh |
804 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
Sunita devi w#47o dhruv singh |
1,608 |