Type Of Transaction |
Expenditures
|
Activity Code |
47371040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
labour payment for cc kharinja duvakoti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
narayan deyi wo vijender singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
balwant singh so bhagwan signh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
rekha devi wo rajender singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
keerti singh so hosiyar singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
ranveer singh so baisakh singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
abla devi wo balbeer singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
rama devi wo kunwar singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
asha devi wo himchander singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
sudha devi wo devender singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
babita devi wo rakesh singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
vinod das so elam das |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
sunil singh so madan singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
atul singh so kamal singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
vinod das so elam das |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076920122
|
indra devi wo jaiveer singh |
1,020 |