Type Of Transaction |
Expenditures
|
Activity Code |
63258081 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,912 |
Particulars |
bhagwati mandir ke sameep saundarikaran karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
USHA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
GANGA RAM |
6,916 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
DURGAWATI W#47O GANGA RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
BALBANT SINGH S#47O NATHO SINGH |
6,916 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
DHANULI DEVI W#47O GANGA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
PAWAN KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
JANKI DEVI W#47O NANDAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
NAVEEN SINGH NEGI S#47O NARAYAN SINGH NEGI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
Kalpi Devi#47 Kisni Ram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
Rajender Prasad#47 Khilapi Ram |
4,260 |