Type Of Transaction |
Expenditures
|
Activity Code |
42918281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,744 |
Particulars |
labour payment cc nirmaan work barai naame tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
SARJONI DEVI WO RAM SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
NATHY SINGH SO SUNDAR SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
KELASHI DEVI WO VIKRM SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
SARITA DEVI WO DYARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
KAMLA DEVI WO VIJENDAR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
SASHI DEVI WO RAM SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
SAROJANI DEVI WO MUKESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
POORNA DEVI WO GAMVEER SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
TARA DEVI WO SUSNDAR SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
MAMTA DEVI WO JAIPAL SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
KWANRI DEVI SURJAN LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
SUNDRI DEVI BADRI SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
BHAGEDI DEVI WO VEER SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
JASODHA DEVI WO JEETMANI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
BICHNA DEVI WO DHAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
VIRENDAR LAL SO SAWNI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
SEEMA DEVI WO SAWNCHAND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
MEENA DEVI WO GIDHARI PARSAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
VIJAYA DEVI WO PAWAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
LAXMI LAL SO AAMR LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
JAMOTRI DEVI BHASKRA NUND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
GENI DEVI WO DURGA |
1,632 |