Type Of Transaction |
Expenditures
|
Activity Code |
41646702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
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.)
|
46,221 |
Particulars |
cc nikashi nali nirman pnwali took worker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
PARMILA DEVI WO RAJU LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
CHANDRA DEVI WO BALVEER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
SEETA DEVI WO DHARM LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
KWARI DEVI WO AMAR SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
RAKHI DEVI WO SURENDAR SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
KAVITA DEVI WO UTTAM SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
ANDI DEVI WO SHOAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
GEETA DEVI WO AJAY PAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
SARITA DEVI WO JAIPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
PUSPA DEVI WO BHART |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
SATIBHAMA DEVI WO CHANDRPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
AVTAR SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
BUDHI DEVI WO TEZPAAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
BASNTI DEVI WO PADMA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
BARDEI DEVI WO MATVAR SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
BHADI DEVI WO MHAVEER |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
RUKAM DASS SO FATY DASS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
ANARI DEVI WO RUKAM SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
REKHA DEVI RAJENDAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
KANTA DEVI WO VIKARAM SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
SUMITARA DEVI WO PITHVIPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089204884
|
KUSALI DEVI WO KWARA DEVI |
2,130 |