Type Of Transaction |
Expenditures
|
Activity Code |
47756502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
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.)
|
47,301 |
Particulars |
TIN SHED NIRMAN KARYA PANCHAYAT BHAWAN PYUNKHRI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075932564
|
SUMATI DEVI W#47O HIMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075932564
|
REKHA DEVI W#47O SAURABH SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075932564
|
KAJAL DEVI W#47O SANDEEP |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075932564
|
VIJAY SINGH S#47O MOLU SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:100075932564
|
NAVEEN KUMAR S#47O DAYAL DAS |
6,750 |
PFMS
|
Account Type:Bank
Account No.:100075932564
|
PINKI DEVI W#47O UPENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075932564
|
KABUTARI DEVI W#47O DAYAL DAS |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075932564
|
MANISHA DEVI W#47O SHURVIR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075932564
|
HIMA DAS S#47O SOHAN DAS |
6,750 |
PFMS
|
Account Type:Bank
Account No.:100075932564
|
SAROJANI DEVI W#47O ANOOP SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075932564
|
SONAM DEVI W#47O UMMED SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075932564
|
PUJA DEVI W#47O NAVEEN KUMAR |
4,047 |