Type Of Transaction |
Expenditures
|
Activity Code |
53097635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/04/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,824 |
Particulars |
GAMU GAD GADREA MELKHET PR C.C MARG NIRM MAN 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
|
DAMYANTI DEVI W#47O PITAMBAR SINGH MELKHET |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
KULDEEP SINGH S#47O BHEEM SINGH MELKHET |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
LEELA DHAR JOSHI S#47O KAMALA PATI MELKHET |
13,338 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
RAMESH CHANDRA S#47O PRANI DUTT MELKHET |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
MOHAN SINGH S#47O DARWAN SINGH MELKHET |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
KHEMULI DEVI W#47O PREM BULLABH MELKHET |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
RAMESH CHANDRA S#47O DEVI DUTT MELKHET |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
SANKAR DUTT S#47O PREAM BULLAB MELKHET |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
JOSHI ARLT MELKHET |
13,338 |