Type Of Transaction |
Expenditures
|
Activity Code |
47923180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
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.)
|
46,008 |
Particulars |
cc#47seftey wall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
BRHAMPAL S#47O BIRENDER SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
KISHNI DEVI W#47O MAKAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
PRAMILA DEVI W#47O DALJEET SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
PUSHPA DEVI W#47O GIRISHPAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
MADHU DEVI W#47O KULVEER SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
AMIRPAL SINGH S#470 BALVEER SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
JAYDEVE SINGH S#47O BETAL SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
BHRAT SINGH S#470 SURAJ SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
KAVITA DEVI W#47O SAINVEER |
852 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
SUNITA DEVI W#470 AMIRPAL SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
DARSHANI DEVI W#47O ROSHANI DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
LAXMI DEVI w#47o HARNAAM SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
KAVITA DEVI W#47O RAMESH SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
REKHA DEVI S#47O MADAN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
PARKASHI DEVI W#47O HARDEVE SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
LAXMI DEVI W#47O JAYDEV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
JITENDER S#47O JOT SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
GUDDI DEVE W#47O CHANDERVEER SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
RUKAMA DEVE W#47O BRHAMPAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
SEEMA DEVI W#47O AJAPAL SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
UTTAM SINGH S#47O KHIM SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
BHRAT SINGH S#470 SURAJ SINGH |
852 |