Type Of Transaction |
Expenditures
|
Activity Code |
47440796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
20,022 |
Particulars |
for labour payments of c c khrinja gwar se umed singh ke makan ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075899597
|
Pinki Devi w#47o Raman singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075899597
|
Akbar Singh s#47o soban Singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075899597
|
Govind singh s#47o Bachan singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075899597
|
Reena Devi w#47o Sandeep singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075899597
|
Sarita Devi w#47o Arvind Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075899597
|
Munii Devi w#47o makan singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075899597
|
Shiv deai w#47o Baldev singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075899597
|
Makani Devi w#47o Shailender |
2,130 |