Type Of Transaction |
Expenditures
|
Activity Code |
42734783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,307 |
Particulars |
Railing nirman aata chakki se mandir tak hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Sunita Devi W#47o Darban Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Devaki Devi W#47o Krishan Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Vishala Devi W#47o Dharam Singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Rahul Singh S#47o Darban Singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Chhunni Devi W#47o Magan Singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Seema Devi W#47o Mukesh Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Chitra Devi W#47o Madan Singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Savita Devi W#47o Daleb Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Shaili Devi w#47o Hukam Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Vijendra Singh S#47o Jaimal Singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Sunita Devi W#47o Harish Singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Sunita Devi W#47o Shyam Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Sudha Devi W#47o Pawan Singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Rooma Devi W#47o Pratap Singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Nirmala Devi W#47o Sunil Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Rekha Devi W#47o Abbal Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Jagdish Singh S#47o Jagat Singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Mangi Devi W#47o Gabar Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Nisha Devi W#47o Balbeer Singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Jyoti D#47o Ameer Chand |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Kaunkari Devi W#47o Ghima |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Roshani Devi W#47o Darvan Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Mala Devi W#47o Surman Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Savita Rana W#47o Diwakar Singh |
213 |