Type Of Transaction |
Expenditures
|
Activity Code |
42870337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
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.)
|
63,261 |
Particulars |
cc marmg nirman kariya worker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075836181
|
BHWANESWARI WO POORAV SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075836181
|
SACHIN SINGH SO JEET SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075836181
|
Poonam Devi WO Chetan Singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075836181
|
GAUTAM SINGH S#47O GOVIND SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075836181
|
HAEM SINGH SO GOVIND SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075836181
|
GUDI DEVI WO KWNAR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075836181
|
Chetan Singh SO Govind Singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075836181
|
POORAV SINGH SO GOVIND SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075836181
|
KIRAN WO BHEEM SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075836181
|
RAJEEV SINGH SO SANKAR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075836181
|
GOVINDI DEVI SO GOVIND SINGH |
5,751 |