Type Of Transaction |
Expenditures
|
Activity Code |
65852475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
12,754 |
Particulars |
puliya nirman karya 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
VIJENRA SINGH W#47O NARAYAN SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
GUDDI DEVI W#47O RAM CHANDRA SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
URMILA DEVI W#47O BHAGWAN SINGH RAWAT |
852 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
SOBAN SINGHS#47O ROOP SINGH |
3,880 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
KUNDAN SINGH RAWAT S#47O GAJA SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
PUSHPA DEVI W#47O BHARAT SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
PUSHPA DEVI W#47O LATE SHRI VEER SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
INDRA DEVI W#47O MANGAL SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
NATHU LAL S#47O BUDHU LAL |
2,910 |