Type Of Transaction |
Expenditures
|
Activity Code |
42850801 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,662 |
Particulars |
cc reling nirman kariya samnya basti se anu basti tk worker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
VIJAY SINGH SO DYAL SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
RAY SINGH SO POORAN SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
SAGAT SINGH SO SOKAR SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
VEENOD SINGH SO SAGAT SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
SHIV SINGH SO MOOR SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
BISWA DEVI WO DYAL SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
MANJU DEVI WO DOLAT SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
SANJAY SINGH SO DYAL SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
KISAN SINGH SO MAHENDAR SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
SULOCHNA DEVI WO NIHAL SINGH |
8,094 |