Type Of Transaction |
Expenditures
|
Activity Code |
43228485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
35,997 |
Particulars |
for the first and final labour payment of CC kharinja construction work at Muniyal dhara se Ramesh lal luhaar ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Reeta devi W#47O Purna nand |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Beena devi W#47O Rishi Ram |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Nirmala devi W#47O Murti ram |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Shushila W#47O Kirti dutt |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Harshi devi W#47O Laxmi Prasad |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Neetu W#47O Girish Prasad |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Manju W#47O Pramod kothari |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Rashmi Kothari W#47O Ashish Prasad |
639 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Asha devi W#47O Arvind Prasad |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Deveshwari devi W#47O Guru Prasad |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Shanti devi W#47O Shiv Prakash |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Chandrama devi W#47O Krishna kothari |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Aarti Kothari D#47O Tika Ram Bahuguna |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Shushil devi W#47O Harish Prasad |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Mantri Prasad S#47O Sohan lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Vijay laxmi W#47O Girish Prasad |
852 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Somwati W#47O Kushla nand |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Parvwati devi W#47O Purnanand |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Ajudhya devi W#47O Bhagwati Prasad |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Sarojani devi W#47O Devendra Prasad |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Anju devi W#47O Ganga Prasad |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Prem wati W#47O Jagdamba Prasad |
426 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Pushpa devi W#47O Bihari lal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Laxmi devi W#47O Radha krishna |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Babita kothari W#47O Pushp raj kothari |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Sarojani devi W#47O Basant lal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Sheela devi W#47O Vijay Prakash |
852 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Krishna devi W#47O Lalita Prasad |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Mamta W#47O Unkown#47for manju |
1,491 |