Type Of Transaction |
Expenditures
|
Activity Code |
42162880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
76,908 |
Particulars |
labour payment panchayat bhawan maintenance work ragsya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
SURESH LAL S#47O BAALESHWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
RAAJI DEVI W#47O PURAN LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
SUNITA DEVI W#47O CHANDRAVEER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
SHAARDA DEVI W#47O FATRU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
SHORVEER LAL S#47O UMA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
UMA DEVI W#47O BASANT LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
LAXMI DEVI W#47O MAHAVEER |
612 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
INDRA LAL S#47O FATRU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
VIMALA DEVI W#47O SHURVEER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
DHANRAJ S#47O BALVEER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
FULORI DEVI W#47O SHANTI LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
GORA DEVI W#47O PRADEEP LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
RAVINDRI DEVI W#47O HIMKESHWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
ANITA DEVI W#47O KULDEEP |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
KIDI DEVI W#47O WACHASPATI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
JAMUNA DEVI W#47O PAWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
UJALI DEVI W#47O GAJENDRA LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
KUNWAR LAL S#47O PURAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
SHANTA DEVI W#47O GYANU LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
ASHADI DEVI W#47O SOHAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
MAHESH CHAND S#47O DEVCHAND |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
SUNITA DEVI W#47O RAKESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
ANGURA DEVI W#47O PRATAP LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
MAKKHAN LAL S#47O GYANU LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
SUBADHRA DEVI W#47O DHARAM LAL |
408 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
PRATIMA DEVI W#47O PRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
UJALI DEVI W#47O DHARAM LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
DABBI DEVI W#47O ABBAL LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
DAYA RAM S#47O BHARPURU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
JIROLI DEVI W#47O KHILPATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
RAJANI DEVI W#47O INDER LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
AKHILESH S#47O INDER LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
MANJU DEVI W#47O RAJENDRA LAL |
1,632 |