Type Of Transaction |
Expenditures
|
Activity Code |
41052750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,428 |
Particulars |
Khadanja Marg Rajeet singh ki makan se Mahipal Singh k ghar tak hetu majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092029496
|
RAJENDRA SINGH S#47O DHARAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:100092029496
|
GAUR SINGH S#47O KHILAP SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100092029496
|
MAHESHWARI DEVI W#47O SURENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092029496
|
BHAWANI DEVI W#47O BHAWAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092029496
|
REKHA DEVI W#47O AMAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092029496
|
ANAND SINGH S#47O GOPAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092029496
|
DAYAL SINGH S#47O BAG SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092029496
|
DEEPA DEVI W#47O BIRENDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092029496
|
HARKI DEVI W#47O JASPAL SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092029496
|
KAVITA DEVI W#47O JAIVEER SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092029496
|
PREM SINGH S#47O KUNDAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092029496
|
SURENDRA SINGH NEGI S#47O KISAN SINGH |
7,200 |