Type Of Transaction |
Expenditures
|
Activity Code |
48204580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,733 |
Particulars |
wages payment of reling nirman karya sadak se aganbadi kendra ki taraf saur month of october 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
sultan singh so kalyan singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
GULAB SINGH SO HANS SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
guddi devi wo jagmohan singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
SANJAY SINGH SO SUBHASH SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
sheetal wo rakesh singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
surendra singh so jeet singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
dhanni devi wo dhirendra singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
surendra singh so sipal singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
swanri devi wo vikram singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
bachani devi wo aanand singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
anita devi wo manohar singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
BASANTI DEVI WO NARAYAN SINGH |
213 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
veera devi wo mahadev singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
manodari devi wo makan singh |
426 |