Type Of Transaction |
Expenditures
|
Activity Code |
47335812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
38,340 |
Particulars |
cc marg nirman thander gaon ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081426745
|
guddi devi#47chait singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100081426745
|
ganga devi#47devendra singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100081426745
|
vijendra#47nathu |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100081426745
|
urmila devi#47makan singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100081426745
|
amali devi#47mor singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100081426745
|
bhuma devi#47nathu singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100081426745
|
mamta devi#47jagmohan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100081426745
|
devvendra singh#47bahadur singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100081426745
|
mer singh#47satye singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100081426745
|
geeta#47umed |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100081426745
|
sushama devi#47vijendra |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100081426745
|
babli devi#47mukesh |
639 |
PFMS
|
Account Type:Bank
Account No.:100081426745
|
mahaveer singh#47magnu |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100081426745
|
gulab singh#47krite singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100081426745
|
chhaila devi#47pratap singh |
1,491 |