Type Of Transaction |
Expenditures
|
Activity Code |
52075466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,184 |
Particulars |
sinau palla ke gadkhet tok mein cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUBHASH SINGH S#47O DAN SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KAMNI DEVI W#47O SUBHASH SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MAHESHWRI DEVI W#47O MOHAN SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
AJAY SINGH S#47O GAJENDRA SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MEENA DEVI W#47O DHARAMPAL SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PANT HARDWARE AND PAINTS |
15,360 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BASUDEV SINGH S#47O SANGRAM SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DEVENDRA SINGH S#47O PRITHVI SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
URMILA DEVI W#47O JAGDEESH SINGH |
2,448 |