Type Of Transaction |
Expenditures
|
Activity Code |
42882696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,513 |
Particulars |
Labour payment for Peyjal tank nirman untied |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
uday singh SO Kripal singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Kunwar Singh SO Bachan Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Kedar singh so bakhtawar singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Susheela Devi WO Tej Singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
GEETA DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
kaunsa Devi WO Dev Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Pooran Singh SO Thepad Singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Madogari Devi WO Kishan Singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
ravindra singh so salev singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Kamleshwar Prasad SO satya Prasad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
NATTHE SINGH SO GABBAR SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Darshani Devi WO Balbeer Singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Kanta Devi WO Vijay Singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
Geeta Devi WO Surendra Singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100127501630
|
susheela devi wo Vikram singh |
426 |