Type Of Transaction |
Expenditures
|
Activity Code |
42858968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,617 |
Particulars |
WAGES PAYMENT OF RAJIV GANDHI PANCHAYAT BHAVAN MARMMAT KARYA DOBRI MONTH OF NOVEMBER 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075595992
|
KALAWATI DEVI WO BRIJODHAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075595992
|
PRAGATI DEVI WO MUKESH SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075595992
|
PRAKASH SINGH SO SHIV SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:100075595992
|
FOOLDEI DEVI WO DHANVEER SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075595992
|
BEEN SINGH SO MURLI SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075595992
|
JAYANTI DEVI WO PRAKASH SINGH |
2,343 |