Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,019 |
Particulars |
C C MARG NIRMAN KARYA NAGAR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
BIRU S#47O THELA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
KAVITA DEVI W#47O SUNIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
HARSHA LAL S#47O SUNDARA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
GAGDEEP S#47O RHAMES |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
RAJANI DEVI W#47O SURENDER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
BABLI DEVI W#47ONATHI LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
CHAINI DEVI W#47OBAISHAK SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
MUKESH CHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
TARA DAS S#47O SWARDAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
SONA DEVI W#47O GUNDARU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
DIWANI S#47O SUNDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
MAMTA W#47O SURESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
PANU DEVI W#47O JAGDISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
GUDDI DEVI W#47O BHAJAN LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
GEETA DEVI W#47O RAMESH DASS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
VEENA DEVI AND RAMESH LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
SIMARAN DEVI W#47O HARIKESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
HARISH S#47OTHELA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
BHUDDI DEVI W#47OBHAGWAN LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075933138
|
VIJORA DEVI W#47O VINOD |
2,982 |