Type Of Transaction |
Expenditures
|
Activity Code |
42664386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,362 |
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
|
VIMALA DEVI W#47O RAJENDAR PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
SUNDERA DEVI W#47O HUKAM SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
KUSUM SINGH W#47O UTTAM SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
NAGDE DEVI W#47O MADAN SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
CHAMALI DEVI W#47O KAMAL DAS |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
RAJANI DEVI W#47O KAMAL SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
SARSWATI DEVI W#47O SAMAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
PINKI DEVI W#47O SATE SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
GYAN DEVI W#47O HUKAM SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
SHAKUNTALA DEVI PREM SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
BHAKTI S#47O CHHONDANU MISTRI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
CHAITA DEVI W#47O PURN SINGH |
1,491 |