Type Of Transaction |
Expenditures
|
Activity Code |
47989507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
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.) (in Rs.)
|
25,347 |
Particulars |
cc khrinja guru prasad k ghr se shubhm k ghr tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
RAMESH SINGH TOMAR S#47O JAY SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
SAUNLA W#47O PREM DAAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
PREMA DEVI W#47OSUNDAR LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
SHASHI DEVI W#47O JAGDISH SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
MAMATA DEVI W#47O VINOD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
KASARI MUNNI DEVI W#47O VIJAYPAL SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
PINGLA DEVI DEVI W#47O CHANDAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
VIJAYPAL SING W#47 O SUNDER SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
KAMALA DEI W#47O JEET SINGH SAJWAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
VIMLA DEVI |
2,556 |