Type Of Transaction |
Expenditures
|
Activity Code |
42787675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
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.) (in Rs.)
|
26,724 |
Particulars |
cc khdinja #47 nali nirman dhram singh ke makan se sadk tk worker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
SUMITRA DEVI WO MAKAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
SADE DEVI WO ABBAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
GANGA DEVI WO VIMAL KISHOR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
SAROJANI DEVIO WO NRENDAR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
LAXMI DEVI WO SURENDAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
SITA DEVI WO KEDAR SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
KAVITA DEVI WO SHOHAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
KAMLA DEVI WO JALAM SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
BHAGRATHI DEVI WO SANJY SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
SUSILA DEVI WO SOHAN SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
VIMALKISHOR SO BASNT LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
G S KATHETAT SO HARI SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
KEDARI DEVI WO NATHE SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
SONI DEVI WO SABBAL SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
KIDI DEVI WO SUNDAR SINGH |
1,632 |