Type Of Transaction |
Expenditures
|
Activity Code |
48204419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,051 |
Particulars |
WAGESMENT OF C.C.KHADINJA NIRMAN KARYA HIKMAT SINGH KE GHAR SE SURESH SINGH KE GHAR TAK MONTH OF MARCH 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
surendra singh so sipal singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
babali devi wo jay singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
AASHISH SINGH SO SARAT SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
bachani devi wo aanand singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
sheetal wo rakesh singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
bijala devi wo surat singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
amar singh so gama singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
jagmohan singh so mor singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
veera devi wo mahadev singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
vishambri devi wo surendra singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
dayanandi devi wo dhruv singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
narayan singh so dhyan singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
surendra singh so jeet singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
GOVIND SINGH SO GOKAL SINGH |
1,278 |