Type Of Transaction |
Expenditures
|
Activity Code |
47204211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,860 |
Particulars |
C.C MARG NIRMAN HAND PUMP SE MOHANLAL KE GHAR TAK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
DHANPATI DEVI W#47O SURENDRA SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
VEER SINGH S#47O BAKHTAWAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
BAISAKHI DEVI W#47O BHAGWAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
SUNDAR LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
SURENDRA S#47O KUNDAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
SANOJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
TULSI DASS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
NARENDRA S#47O CHANDAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
SURENDRA SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
GUDDI DEVI W#47O GAJE SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
MANOJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
DEVKI DEVI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
HIMANSHU S#47O SURENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
GULABI DEVI W#47O JAIPAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
GABAR SINGH S#47O BACHAN SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
BINDESHWARI DEVI W#47O GABAR SINGH |
1,917 |