Type Of Transaction |
Expenditures
|
Activity Code |
42918281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,460 |
Particulars |
cc marg barai took worker payedment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
JASMATI DEVI W#47O BHAGAT SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
ASHA DEVI W#47O DINPAL NEGI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
AKHILESH S#470 HARSHMANI |
816 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
MUSSI DEVI W#47O LALMANI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
JAMOTRI DEVI W#47OBACHI RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
GAINI DEVI W#47O BHAGWAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
VIJAYPRAKASH S#47O BAROSHANAND |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
KAMLA DEVI W#47O SUNDAR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
DHANITA DEVI W#47O JAY SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
ASHA DEVI W#47O VIKRAM LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
BHAGWAN SINGH S#47O SAUKAR SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
MAMTA DEVI W#47O YASHPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
ROSHANA DEVI W#47O MOR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
JAGDESHWARI DEVI W#47O TARA DUTT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
LAKSHMI DEVI W#47O VIVEKANAND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
NATHY SINGH SO SUNDAR SINGH |
816 |