Type Of Transaction |
Expenditures
|
Activity Code |
47763956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,203 |
Particulars |
cc khrinja dharmati se chulani tok 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
BISHA DEV W#47O VEER SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
RAJANI DEVI W#47O DHANPAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
GUDDI DEVI W#47O DHAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
USHA DEVI#47O BHGWAN SINGH SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
RAN S#47O KRIT SINGHJIT SINGH |
5,820 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
VI KRAM SINGH S#47O DHURAT SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
DHAN SINGH S#47O SATYE SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
JANKI DEVI W#47O MURTI SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
ARVIND SINGH S#47O DERMIYAN SINGH |
2,556 |