Type Of Transaction |
Expenditures
|
Activity Code |
42846705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
15,336 |
Particulars |
railing nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
SAVITRI DEVI W#47O SOBAN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
MASHANTI DEVI W#47O SOBAN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
MAMATA DEVI W#47O VINOD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
RAMESH SINGH TOMAR S#47O JAY SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
LAXMI DEVI W#47O CHANERMOHAN GWADBAMAN GAWN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
KASARI MUNNI DEVI W#47O VIJAYPAL SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
VIJAYPAL SING W#47 O SUNDER SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
SHIVANI PNB KAMAND |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
PINGLA DEVI DEVI W#47O CHANDAN SINGH |
1,704 |