Type Of Transaction |
Expenditures
|
Activity Code |
42662308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
48,357 |
Particulars |
wages payment of naali nirman kary mandan se pani tak kurn month of november 2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
URMILA DEVI WO ARJUN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
NISHA DEVI WO SUKHDEV SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
REKHA DO SURMAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
URMILA DEVI WO VIJAY SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
KAMALA DEVI WO CHHOTA PRAKASH |
213 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
SURMA DEVI WO MAHITAB SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
ANAND SINGH SO JAGAT SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
SHAKUNTLA DEVI WO RAJESH SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
MAKONDI DEVI WO GOPAL SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
SULOCHANA DEVI WO DHRUV SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
SUMAN DEVI WO DEEPAK SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
ARJUN SINGH SO JANARDAN SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
MAKANI DEVI W0 OM PRAKASH |
213 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
SHAKUNTLA DEVI WO VISHAMBAR SINGH |
213 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
PRIYANKA DEVI WO SRAVAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
CHANDRAMOHAN SO KANTHU SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
KUSHLA DEVI WO SULTAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
BISHALI DEVI WO SURMAN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
LAKHAPATI DEVI WO AALAM SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
DEVESHWARI DEVI WO VIJAY KUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
URMILA DEVI WO DAYANAND |
639 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
RINKI DEVI WO GOVINDRAM |
213 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
JAGAT SINGH SO JET SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
LAXMI DEVI WO ANAND SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
VINITA DEVI WO DARA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
UMED SINGH SO PURAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
DHARMA DEVI WO ALAM SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
ROSHANI DEVI WOPAWAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
VIMLA DEVI WO JABAR SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
LAXMI DEVI WO JOT SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
SATTI DEVI WO SURVEER SINGH |
2,556 |