Type Of Transaction |
Expenditures
|
Activity Code |
42700940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
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.) (in Rs.)
|
41,751 |
Particulars |
WAGES PAYMENT OF PEYJAL SROT SUDHARIKARAN KARYA PANI DHARA TONK CHILPAD MONTH AUGUST 2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
GYAN SINGH SO JOT SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
SITA DEVI WO SURENDRA SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
SULTAN SINGH SO JOT SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
SAROJINI DEVI WO SURMAN SINGH |
213 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
VINOD SINGH SO SURAT SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
SHASHI DEVI WO DHAN SINGH |
213 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
BASANTI DEVI WO BHUPENDRA SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
GONDAMBARI DEVI WO VEER SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
DAKHI DEVI WO TEK SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
LUTHA SINGH SO JEEVA SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
DABAL SINGH SO BISHU SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
MAHAVEER SINGH SO JOHRI SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
VEERA DEVI WO BIRENDRA SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
SUSHILA DEVI WO ROSHAN SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
LAXMI DEVI WO JAGPAL SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
USHA DEVI WOPRATAP SINGH |
213 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
MAYA DEVI WO RANVEER SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
KAMAL SINGH SO JEEVA SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
DHANNI DEVI WO SULTAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
SHAKAMBARI DEVI WO DARMIYAN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
LAXMI DEVI WO JAYMAL SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
BHUNDRI DEVI WO GABAR SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
MAMTA DEVI WO UMED SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
DAYAL SINGH SO SAUNIYA SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
HEMLATA DEVI WO VIJAYPAL SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
URMILA DEVI WO RANVEER SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
BHAMA DEVI WO PREM SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
KAMLESHWARI DEVI WO ONKAR SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
KANTA DEVI WO DHANPAL SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
NEEMA DEVI WO KRISHNA SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
KANTHI DEVI WO SATYA SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
DHANNA DEVI WO VIJAY SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
BASANTI DEVI WO BACHAN SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
ANITA DEVI WO VIKRAM SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
MANIKA DEVI WO SURENDRA SINGH |
1,065 |