Type Of Transaction |
Expenditures
|
Activity Code |
42664386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,984 |
Particulars |
C C MARG NIRMAN KARYA KUNDAN LAL KE GHAR SE CHANDER MOHAN KE GHAR TAK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
SHIVCHARAN S#47O BACHAN DAS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
SITA DEVI W#47O RAM SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
BHUNDARA DEVI W#47O CHHANCHU SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
MASANTI DEVI W#47O PYAR SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
DEWAN SINGH S#47O CHAIT SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
HUKAM SINGH S#47O CHAIT SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
RUKMANI DEVI W#47O PRATAP SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
KRINA DEVI W#47O UMED SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
BHUWNA DEVI W#47O PURNANAND |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
SUNITA DEVI GULAB SINGH |
1,278 |