Type Of Transaction |
Expenditures
|
Activity Code |
61372736 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
8,946 |
Particulars |
WAGES PAYMENT OF RELING NIRMAN KARYSADAK SE BAD DAALI KI TARF DOBARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075595992
|
MINKI DEVI WO DINESH SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075595992
|
MEENA DEVI WO RAKESH SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075595992
|
PYARI DEVI WO SURESH SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075595992
|
JAYANTI DEVI WO PRAKASH SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075595992
|
KUNWAR SINGH SO FATE SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075595992
|
PRAKASH SINGH SO SHIV SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075595992
|
SUNDAR SINGH SO RATAN SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075595992
|
PRAGATI DEVI WO MUKESH SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075595992
|
NISHA DEVI WO JITENDRA SINGH |
213 |
PFMS
|
Account Type:Bank
Account No.:100075595992
|
SULOCHANA DEFVI WO RAVINDRA SINGH |
852 |