Type Of Transaction |
Expenditures
|
Activity Code |
47646749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,401 |
Particulars |
CCkhadinja karya pani ke nal se surat singh negi ke ghar ki or hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Geeta W#47O Ravi Chand |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Mala Ramola W#47O Dinesh Chand |
639 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Vijaylaxmi W#47O Dhanveer Singh New |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Vineeta devi W#47O Yudhveer Singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Narendra Pal S#47O Bharat Singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Anita W#47O Ravindra Singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Sarita devi W#47O Girvir Chand |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Radha devi W#47O Uday Singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Vijaylaxmi W#47O Chandraveer Singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Kausalya devi W#47O Narenda Pal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Anita Sajwan W#47O Vinod Sajwan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Anita W#47O Manveer |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Kwanra devi W#47O Alel Singh |
1,278 |