Type Of Transaction |
Expenditures
|
Activity Code |
42586493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,672 |
Particulars |
labour payment cc marg pusta nirmann |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
meena devi w#47o gopal singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
sarswati devi w#47o mangal singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
YASHPAL SINGH S#47O MAATWAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
kamli devi w#47o sohan singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
parvati devi w#47o kunwar singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
pooja devi w#47o bhagwan singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
mohan singh s#47o balbeer singh |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
kidi devi w#47o kripal singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
trepan singh s#47o gabbar singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
anil singh s#47o jayveer singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
MOOLI DEVI W#47O MADAN SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
sumitra devi w#47o chatar singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
rajani w#47o netra singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
BABITA DEVI W#47O NATHE SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
MAANVIRENDRA SINGH S#47O JAYPAL SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
chaita devi w#47o puran singh |
1,020 |