Type Of Transaction |
Expenditures
|
Activity Code |
63977557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,827 |
Particulars |
cckhrinja bachan singh house 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
|
VIJAY PAL SINGH S#47O KUSHAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
LAXMI DEVI W#47O PURAN SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
PURNI DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
JASHODA DEVI |
639 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
SUSHMA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
JAGDEI |
852 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
LEELA DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
KIRAN PUNDIR |
852 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
KASARI DEVI W#47O SURAT SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
BUDHA PUNDIR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
RAI SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
LAXMI DEVI w#47o SURVEER SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
DEEPA DEVI W#47O KESAR SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
VINOD RAWAT |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100087060301
|
VIJAYA DEVI W#47O KUNDAN SINGH |
1,704 |