Type Of Transaction |
Expenditures
|
Activity Code |
52437292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,257 |
Particulars |
gaduna mein bherav devta mandir ka saundariyakaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DAULAT SINGH S#47O BALWANT SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
VINOD SINGH S#47O RAM SEVEK SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
TRILOK SINGH S#47O SOOR SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
GOPAL SINGH S#47O RANJEET SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
VIJYA DEVI W#47O TRILOK SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ANKIT SINGH S#47O TRILOK SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRITI DEVI W#47O PRAVESH PRASAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRAVESH KHALI S#47O RADHA KRISHAN KHALI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUBHASH SINGH S#47O PUSHKAR SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MEHARBAN SINGH S#47O BACHAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ASHISH S#47O JITAR SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
GUMAN SINGH S#47O MAN SINGH |
1,917 |