Type Of Transaction |
Expenditures
|
Activity Code |
52436314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,145 |
Particulars |
PRITHVIPAL BHANDARI KE MAKAN SE NARAYAN SINGH KE MAKAN TAK KHADINJA CC MARG NIRAMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
TRISHUL TRADERS TRISHULA POKHARI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KULDEEP KUMAR S#47O LAKHNU LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MUNNI DEVI W#47O PUSHKAR SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PUSHKAR SINGH S#47O SAIN SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
LAKHPAT SINGH S#47O PAAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
NEERAJ SINGH S#47O UDAY SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ANUPAMA DEVI W#47O HARISH CHANDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SARASWATI DEVI W#47O VINOD SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUDHIR SINGH S#47O RAGHUNATH SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
GEETA RAM S#47O RUDRI DUTT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
HEMVANTI DEVI W#47O VINAY SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MOHIT SINGH S#47O TAJVAR SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
CHANDRAKALA DEVI W#47O JAYLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
HARISH CHANDRA S#47O MADAN SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
VIMLA DEVI W#47O VIKRAM SINGH |
1,065 |