Type Of Transaction |
Expenditures
|
Activity Code |
43246723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2022 |
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.)
|
11,919 |
Particulars |
c.c nirman kharki laboyr pay 43246723 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
DIVAN SINGH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
RUKMA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
BUDH SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
SARSHWATI DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
BALAM SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
ASHA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
REETA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
CHAMNI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
BHARAT SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
GUDDI DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
LAKSHMI DEVI |
1,278 |