Type Of Transaction |
Expenditures
|
Activity Code |
46487258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
33,654 |
Particulars |
ghar se panchayat ghar tak khadanja cc nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Manorma Devi #47 Bhavan Singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
PREM SINGH S#47O DAEWAN SINGH KHATRI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Pushpa Devi#47 Nandan Singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Rai Singh #47 Raghuvir Singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
SAVITRI DEVI W#47O DULAP SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
RAGHUVEER SINGH S#47O BAISHAK SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
DEEPA DEVI W#47O MAHIPAL SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Jeetsingh#47Sur Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
NANDAN SINGH S#47O ALAM SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Bharati Devi #47 Kunwar Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Puran Singh #47 Raghuveer Singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Vimla Devi #47Vikram Singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Dhan Singh #47 Kan Singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Eeshvar Singh #47 Balvant Singh |
2,130 |