Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,592 |
Particulars |
cc khdinja nirmnan kariya anu basti worker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
SOHAN LAL SO BHARAT LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
ANJU DEVI WO MADAN LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
KWNAR LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
KOWNAR SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
BHARAT LAL SO KERU LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
KASMEER LAL SO BHART LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
RAJNI DEVI WO KIRTI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
RAJNI DEVI WO KISORI LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
MADAN LAL SO BHART LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
RAJI DEVI WO BIHARI LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
MAKNI DEVI WO INDAR LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
SUMITRA DEVI WO RAMLAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
BHADU LAL SO ASADU LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
SELAN SINGH SO NAAG CHAND SINGH |
2,856 |