Type Of Transaction |
Expenditures
|
Activity Code |
52436890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,203 |
Particulars |
paduli gadere se anusuchit jati basti alishal tak cc marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BASUDEV SINGH S#47O KUNWAR SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SANDEEP BHANDARI S#47O KUNWAR SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DEEPAK BHANDARI S#47O NARENDRA SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ANIL SINGH S#47O YASHPAL SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
AKHILESH BHANDARI S#47O RANVEER |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRADEEP SINGH S#47O BARDEV SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DINESH PAL S#47O HEERA SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KULDEEP SINGH S#47O KUNWAR SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRASHANT S#47O LAXMAN SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
LAKHPAT SINGH S#47O KUNWAR SINGH |
4,899 |