Type Of Transaction |
Expenditures
|
Activity Code |
49990598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,050 |
Particulars |
c#47o path pump house to hem singh rana housr ward no 5 m.no 75760 paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:154875000001
|
Nirmla devi |
3,850 |
PFMS
|
Account Type:Bank
Account No.:154875000001
|
NARESH KUMARI W#47O TILAK RAJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:154875000001
|
PURNIMA DEVI W#47O YASH PAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:154875000001
|
Ninu Devi w#47o Jagdish Kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:154875000001
|
HUKAM CHAND S#47O HARI CHAND |
3,850 |
PFMS
|
Account Type:Bank
Account No.:154875000001
|
YASH PAL S#47O SUBHASH CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:154875000001
|
BHUP SINGH RANA S#47O BALAK RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:154875000001
|
MAN SINGH RANA S#47O CHET RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:154875000001
|
SAPNA DEVI W#47O TIKKAN RANA |
3,850 |