Type Of Transaction |
Expenditures
|
Activity Code |
42558873 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
49,203 |
Particulars |
Atrikt kach nirmzn keriya labour pay ment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100086325885
|
DHARAM SINGH SO LAL SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100086325885
|
manju devi w#47o lakshmi prasad |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100086325885
|
pushpa devi w#47o rajendra |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100086325885
|
raji devi |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100086325885
|
ambika rawat w#47o jeet singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100086325885
|
SURENRE SI NGH SO DHARAM SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100086325885
|
shiv dei w#47o rakesh singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100086325885
|
DAYA DEVI WO KUNDAN SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100086325885
|
DEEPA DEVI WO DHAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100086325885
|
PARMOD SINGH DHAN SINGH |
4,899 |