Type Of Transaction |
Expenditures
|
Activity Code |
41615397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
92,943 |
Particulars |
ghar se laker bade gadhere ki or cc marg nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
rekha devi w#47o pan singh |
6,834 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
Balam singh s#47o himmat singh |
11,752 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
anandi devi w#47o manendra singh |
6,834 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
SUNITA DEVI W#47O MOHAN SINGH |
6,834 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
reetik singh negi s#47o mahendra singh |
11,752 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
geeta devi w#47o hament singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
kavita bisht w#47o rajendra singh |
6,834 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
BHAGWAT SINGH S#47O MOHAN SINGH |
6,834 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
mahesh singh s#47o tej singh |
11,752 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
MOHAN SINGH S#47O BACHE SINGH |
6,834 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
vidya devi w#47o balwant singh |
6,834 |
PFMS
|
Account Type:Bank
Account No.:100076345729
|
rajendra singh s#47o ramesh singh |
6,834 |