Type Of Transaction |
Expenditures
|
Activity Code |
42787675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
labour payment cc maarg nirman dharm singh ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
PUSHPA DEVI W#47O SACHENDRA SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
HANSDEI DEVI WO MAGAN SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
DHARM LAL S#47O GUNDRU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
DASSI DEVI W#47O RANBEER SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
KAVITA DEVI W#47O MANOJ SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
DABBALI DEVI W#47O MOR SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
NATTHE LAL S#47O SHYAMULAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
REENA W#47O SUNIL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
MANGAL SINGH S#47O SURAT |
1,020 |