Type Of Transaction |
Expenditures
|
Activity Code |
42907269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,384 |
Particulars |
labour payment cc nirmaan work pangar se thang tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075837393
|
SANGEETA DEVI W#47O CHANDER SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075837393
|
BALVEER SINGH S#47O AMAR SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:100075837393
|
PAYRE LAL SO RAMSUKH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100075837393
|
JAMAN SINGH S#47O AMAR CHAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075837393
|
SUMATI DEVI W#47O JAMAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075837393
|
KUNTI DEVI W#47O SAGRANDU LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075837393
|
RUKMANI DEVI WO GULAB SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075837393
|
LAXMII DEVI W#47O RAMSUKH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:100075837393
|
HUKAM SINGH SO HARI SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075837393
|
UTTAM SINGH S#47O JAMAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075837393
|
DEVKI DEVI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:100075837393
|
BUGNA DEVI W#47O SURESH SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075837393
|
JALMA DEVI W#47O BALVEER SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075837393
|
BHEEM SINGH S#47O AMARCHAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075837393
|
DABLI DEVI W#47O BISHAN SINGH |
5,712 |