Type Of Transaction |
Expenditures
|
Activity Code |
52449803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/04/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,596 |
Particulars |
C.C MARG NIRMAN LINGARI GDERE SE GHAR SARI TK 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
|
ANAND SINGH S#47O KHILAP SINGH BORAGAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
RAJPAL SINGH S#47O LAXMAN SINGH BORAGHAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
DHANULI DEVI W#47O HEERA SINGH BORGAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
RANJEET SINGH S#47O LAXMAN SINGH BORAGHAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
BHAGULI DEVI W#47O BHAJAN SINGH BORGHAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
MOHANI DEVI LAXMAN SINGH BORAGHAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
PAN SINGH ODAR |
5,916 |