Type Of Transaction |
Expenditures
|
Activity Code |
63977557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
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.)
|
10,650 |
Particulars |
cc khrinja bachan singhhouse to puran singh 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
REENA DEVI |
426 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
SHANTI DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
GUDDI DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
SHAKA DEVI W#47O VIJAYPAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
DEEPA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
SONA DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
USHA DEVI W#47O HUKAM SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
NIKITA D#47O MURTI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
ASHA DEVI |
1,065 |