Type Of Transaction |
Expenditures
|
Activity Code |
47924329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,607 |
Particulars |
cc khrinja nirman 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
SUNILBHATT S#47O TIKA RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
ABLA DEVI W#47O DARVAN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
VIKRAM SINGH AMAR SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
SHEESHPAL SINGH KATHAIT |
426 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
HARI KRISHNA S#47O SAUNURAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
PARVESH BHATT S#47O TIKA RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
RADHIKA SAKLANI W#47O PARVESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
RADHA DEVIW#47O RISHI RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
ATTAR SINGH S#47O PURANI SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
PAEVESH SINGH S#47O DEVA NAND |
4,260 |