Type Of Transaction |
Expenditures
|
Activity Code |
42881613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,044 |
Particulars |
cc#47nali nirman kariya anu basti panchyat chook se nol gadere kee or worker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
SACHIN SINGH S#47O GOVIND SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
KADAMBARI DEVI W#47O RAKESH SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
KASARI DEVI W#47O KUNWAR SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
ABALI DEVI W#47O SHOORVEER SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
MAMTA DEVI W#47O BHADU LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
SARASWATI DEVI W#47O RAMPRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
VIJORA DEVI W#47O ABBAL SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
JASI DEVI W#47O BHARAT LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
SARAT SINGH S#47O ROOPCHAND SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
POOJA DEVI W#47O MAKAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
PINKY DEVI W#47O AWTAR VSINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
BARFI DEVI W#47O DHANPAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
JASODA DEVI W#47O VIKRAM SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
VINITA DEVI W#47O KASHMIRI LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
PREMA DEVI D#47O ROOPCHAND SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
DEVKI DEVI W#47O KIRTI SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
BAISHAKHI DEVI W#47O SHAILAAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
INDAR LAL S#47O BHARAT LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
JAMUNA DEVI W#47O ABBAL SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100122081588
|
SUMITRA DEVI W#47O KALAM SINGH |
816 |