Type Of Transaction |
Expenditures
|
Activity Code |
52449995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/04/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,334 |
Particulars |
MUNDOLI MAI BHUMIYAL MANDIR SONDRIKARAN PR MAJDURI KA BHUKTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
SANGATA W#47O DEEPAK SINGH MUNDOLI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
PUSHKAR SINGH S#47O GULAV SINGH MUNDOLI |
9,588 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
KALAM SINGH S#47O MADHO SINGH MUNDOLI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
CHANDRA MOHAN S#47O GOVIND SINGH MUNDOLI |
9,588 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
VIRENDRA SINGH S#47O INDAR SINGH MUNDOLI |
9,588 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
RAJENDRA SINGH S#47O KUNWAR SINGH MUNDOLI |
9,588 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
DEVENDRA SINGH S#47O INDRA SINGH MUNDULI |
9,588 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
DHAN SINGH S#47O GAVIR SINGH MUNDOLI |
9,588 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
ANAND SINGH S#47O PUSHKER SINGH MUNDOLI |
24,111 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
PRDHUMAN SINGH S#47O KHADAK SINGH MUNDOLI |
24,111 |