Type Of Transaction |
Expenditures
|
Activity Code |
52074144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,004 |
Particulars |
gram sabha dungar mein mandir saundariyakaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SANGEETA DEVI W#47O KUNWAR SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DEVESHWARI DEVI W#47O LAXMAN SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAJENDRA SINGH S#47O SHYAM SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ANITA DEVI W#47O DEVENDRA SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RANJIT SINGH S#47O FATE SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MUNNI DEVI W#47O VISHNU DATT |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
INDU BHUSHAN S#47O ALAM SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BABITA DEVI W#47O INDU BHUSHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
LAXMI DEVI W#47O CHANDRABHUSHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
VIJENDRA SINGH S#47O RAJENDRA SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
AKHILESH NEGI S#47O SHIVRAJ SINGH NEGI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SATENDRA SINGH S#47O DHAN SINGH |
1,917 |