Type Of Transaction |
Expenditures
|
Activity Code |
42763145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
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.)
|
48,351 |
Particulars |
cc marg nirman kary bachiram ke mkan se gav ki or labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
BHAG DEI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
bhavanand#47sateswer |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
prema devi#47purushotam |
639 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
sona devi #47shankar singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
SUDHAMA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
deveshwari devi #47 madan lal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
MARKANDI#47VIDHYADHAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
vimla devi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
PUSHPA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
mangla devi #47 sohan singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
tikaram#47tulsiram |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
NATTHI DEVI#47SANTRAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
Ruchi Devi |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
tungleshwari devi #47 visheshwar |
639 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
sarojani#47bhavanand |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
VEENETA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
kedari devi #47 lalmani |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
SHUBHADRA DEVI#47BHAGWATI PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
Jayendri Devi#47RAMKRISHNA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
USHA DEVI#47BALAKRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076492346
|
balakram |
2,130 |