Type Of Transaction |
Expenditures
|
Activity Code |
48098029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
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.)
|
39,915 |
Particulars |
C C AVAM RELING NIRMAN KARYA SADAK SE GHYAN SINGH KE MAKAN TAK KIMKHOLA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076243953
|
RAJNI DEVI W#47O VIRENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076243953
|
KANTA DEVI W#47O BAKHTAWAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076243953
|
ROSHNI DEVI W#47O BHAGAT SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076243953
|
ROSHNI DEVI W#47O BEER SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076243953
|
SUSHMA DEVI W#47O JITENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076243953
|
JAGAT SINGH S#47O KHUNIYA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076243953
|
VIRENDRA SINGH S#47O SUNDAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:100076243953
|
BAKHTAWAR SINGH S#47O KANTHI SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:100076243953
|
UMER SINGH S#47O SOBAN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076243953
|
PARKASH SINGH S#47O DHAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100076243953
|
PARMOD SINGH S#47O JAGAT SINGH |
3,600 |