Type Of Transaction |
Expenditures
|
Activity Code |
41227239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,784 |
Particulars |
for the first and final labour payment of CC kharinja construction work at Talli gunogi se jamkholi name tok ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075873979
|
Madhu devi W#47O Jai dutt kothari |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075873979
|
Vachaspati S#47O Shyam lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075873979
|
Dugga devi W#47O Vachaspati |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075873979
|
Gangi devi Saklani W#47O Om Prakash Saklani |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075873979
|
Harsh mani kothari S#47O Mahesha nand kothari |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075873979
|
Preeti kothari D#47O Somwari lal kothari |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075873979
|
Shaila devi W#47O Harsh Mani |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075873979
|
prem dutt S#47O Bhagat Ram |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075873979
|
Virendra dutt kothari S#47O Vachaspati Kothari |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075873979
|
Rekha Devi W#47O Radha krishna kothari |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075873979
|
Sarita Devi W#47O Mahadev Kothari |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075873979
|
Nirmala Kuthari W#47O Khimanand kuthari |
639 |
PFMS
|
Account Type:Bank
Account No.:100075873979
|
Pushpa Devi W#47O Virendra dutt kothari |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075873979
|
kamla Devi W#47O Kamal nayan Kothari |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075873979
|
Tejram kothai S#47O Satya prasad kothari |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075873979
|
Guddi devi uniyal W#47O Vijendra dutt uniyal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075873979
|
Anita W#47O Virendra dutt |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075873979
|
Sulochana Devi W#47O Dharmanand Kothari |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075873979
|
Manish#47Monoj S#47O Jaydutt |
852 |