Type Of Transaction |
Expenditures
|
Activity Code |
42853075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,911 |
Particulars |
PARIMARI SCHOOL ME BWNDRIWAAL NIRMAN KARIYA WORKER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
LAXMI DEVI WO GABBR LAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
PIREMPATI DEVI WO BASNT LAL |
6,816 |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
DHANI LAL SO GUNDAR LAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
SHIVI DEVI WO DHANI LAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
SALONI DEVI WO SURESH LAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
PADMA DEVI WO KISAN LAL |
6,816 |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
ROSAN LAL SO BASNT LAL |
6,816 |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
ROSHANI DEVI WO UDHAM SINGH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
RATAN LAL SO BASNT LAL |
6,816 |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
MANJU DEVI WO ROSAHN LAL |
6,816 |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
KISAN LAL SO BASANT LAL |
6,816 |