Type Of Transaction |
Expenditures
|
Activity Code |
48025913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,940 |
Particulars |
MAHILA MILAN KENDRA MARAMMAT KARYA KHADOLI MALLI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075826227
|
MUKESH SINGH S#47O KUNWAR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100075826227
|
SABJEETA DEVI W#47O DHAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075826227
|
SHANTI DEVI W#47O DEVENDRA SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075826227
|
BHUWANA DEVI W#47O JOT SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075826227
|
CHAITA DEVI W#47O SURAT SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075826227
|
SHEELA DEVI W#47O RANVEER SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075826227
|
KUNWAR SINGH S#47O BACHAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075826227
|
SURESHI DEVI W#47O SURVIR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075826227
|
CHANDA DEVI W#47O KUSHAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075826227
|
GUGAR SINGH S#47O HARI SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075826227
|
SURESHI DEVI W#47O THUMA SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075826227
|
PARWATI DEVI W#47O PARTAP SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075826227
|
NAG DEI W#47O GULAB SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075826227
|
MAMTA DEVI W#47O MUKESH SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075826227
|
KAJAL PUNDIR W#47O RAJENDRA SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075826227
|
SOBAN SINGH S#47O HEERA SINGH |
1,428 |