Type Of Transaction |
Expenditures
|
Activity Code |
42848198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
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.)
|
17,679 |
Particulars |
CC MARG SADAK SE GOVIND KE GHAR TAK FINAL LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
GOVIND SO SAUNU SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
SHAKUNTALA DEVI WO PRAMOD SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
SIDHHA WO DEV SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
NARENDRA SINGH SO CHANDAN SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
PRAMILA WO VIRENDRA SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
BHAGWAT SO BACHAN SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
PRAMOD SINGH SO KALAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
ROHIT SO SANDEEP SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
RAKHI WO HARI SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
SUSHILA DEVI WO KALAM SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
KALAWATI WO KALAM SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
INDRA SINGH SO SAUN SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
DHANA DEVI WO VIRENDRA SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
KAMLA DEVI WO MOR SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
ANITA WO DHYAN CHAND |
639 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
ARCHANA PATWAL #47 SABJEET |
426 |