Type Of Transaction |
Expenditures
|
Activity Code |
51670129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,958 |
Particulars |
surkxa diwar sc basti gwaldum hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
VIRENDRA SHAH S#47O DARWAN SINGH |
7,242 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
GOPAL SINGH BISHT S#47O NARAYAN SINGH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
DEV SINGH S#47O LAXMA SINGH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
PRAKASH ARYA S#47O MADAN ARYA |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
KAVITA SHAH W#47O DHIRENDRA SINGH |
7,242 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
HARENDRA SINGH S#47O NARAYAN SINGH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
GANGA DEVI W#47O DARWAN SINGH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MAHIPAL SINGH S#47O NANDAN SINGH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
HEERA SINGH SHAH S#47O KESHAR SINGH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
VINAY SHAH S#47O DHIRENDRA SINGH |
7,242 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
KAMAL SINGH S#47O KESHAR SINGH |
7,029 |