Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,068 |
Particulars |
cc#47reiling |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
SAJNI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
LAXMI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
PAVITRA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
VIVEK SINGH RAWAT S#47O BALBEER SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
SANDEEP RAWAT S#47O MANGAL SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
SHEELA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
MANSI W#47O RAHJESH DAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
ANIL RAWAT S#47O ANAND SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
MANISHA DEVI W#47O ROSHAN LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
VIJENDRA RAWAT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
PUSHPA DEVI W#47O BALVEER SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
MEERA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
NANDA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
DHARMENDRA DAS S#47O KUSI DAS |
2,448 |