Type Of Transaction |
Expenditures
|
Activity Code |
41328574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,177 |
Particulars |
cc marg nerman tok sari dhar labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
SONI DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
ROSHANI DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
LIKHWAR SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
DUGGI DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
LIKHWAR SINGH |
4,489 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
RAJULI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
HARPAL SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
LAKHPATI DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
VAMLA DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
KAMAL SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
VEER SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
KISHAN SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
MAMTA DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
SANDEEP SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
REENA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
VEENETA DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
PAVITRA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
RAJENDRA SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
SANDEEP |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
BHAGWAN SINGH |
612 |