Type Of Transaction |
Expenditures
|
Activity Code |
42832416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
40,044 |
Particulars |
fc 20-21 aynar pani cc ka labour part |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
ray singh s#47o ratan singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
mangli devi w#47o chandan singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
anil singh s#47o darshan singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
jaipal singh s#47o raichand singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
rinki devi w#47o dinesh singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
MOHAN SINGH#47 JUPPAL SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
CHANDAN SINGH#47 JITAR SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
KISHAN SINGH MANWAL S#47O CHAIT SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
bijendra singh s#47o tankhu singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
RAY SINGH#47 KARAN SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
bachan singh s#470 shyam singh |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
satyendra singh s#47o sangram singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
gaddu devi w#47o janendra singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
krishna devi w#47o chandrapal singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
jeetendra singh s#47o surendra singh |
1,278 |