Type Of Transaction |
Expenditures
|
Activity Code |
47794308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
55,380 |
Particulars |
WAGES PAYMENT OF NAALI KHADINJA EVM RELING NIRMAN KARYA SADAK SE RAJKIY PRATHAMIK VIDYALAY SIMSWADA PALLI MOTH OF DECEMBER 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
POONAM DEVI WO GAUTAM SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
GUDDI DEVI WO JAGAT SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
MAHESHWARI DEVI WO KALAM SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
SEEMA DEVI WO SHURVIR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
VIJESHWARI DEVI W#47O RAJENDRA SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
REKHA DEVI WO ANIL SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
PYARI DEVI WO PADAM SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
SUNITA DEVI WO VIKRAM SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
FULARI DEVI W#47O SHISHPAL SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
VAIJANTI DEVI WO DEEPAK SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
SAVITRI DEVI WO VIKRAM SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
MALA DEVI WO DARBAN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
MAKANI DEVI WO DARBAN SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
JASHODA DEVI WO DHANVEER SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
MANJU DEVI WO DHARM SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
PRIYA DEVI W0 SURJEET SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
JAGAT SINGH SO SIPAL SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
SUBHADRA DEVI WO CHANDAN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
AKASH SINGH SO SURESH SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
KAMLA DEVI WO VIKRAM SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
SURESH SINGH MEHARBAN SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
ANITA DEVI WO SURMAN SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
JOLLI DEVI WO MAHIPAL SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075595886
|
VINITA DEVI WO DINESH SINGH |
1,065 |