Type Of Transaction |
Expenditures
|
Activity Code |
48020065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,982 |
Particulars |
wages payment of reling nirman karya roshani devi ke ghar se poonam devi ke ghar ki taraf month june 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
RANVEER SINGH SO SHANKAR SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
JAYPAL SINGH SO ONKAR SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
DARSHANI DEVI WO ONKAR SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
BEENA DEVI WO JAYPAL SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
RUMAL DEI WO SAUNIYA SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
NABBI DEVI WO UMED SINGH |
426 |