Type Of Transaction |
Expenditures
|
Activity Code |
65991566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,789 |
Particulars |
labour payment for c.c mrg nirman surendera singh dhamanda k ghr se pateshri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075835386
|
GUDDI DEVI #47 MANGAL SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075835386
|
roshni devi#47betal singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075835386
|
kidi devi |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075835386
|
RESHMA DEVI #47 SHALANDRA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075835386
|
sarojni devi |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075835386
|
harpal singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075835386
|
VIKRAM SINGH #47 MULAYAM SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075835386
|
reena devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075835386
|
makani devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075835386
|
sarita devi |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075835386
|
vinita devi#47surendera singh |
6,816 |
PFMS
|
Account Type:Bank
Account No.:100075835386
|
SUSHILA DEVI #47 VIKARM SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075835386
|
manju devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075835386
|
reena devi2 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075835386
|
reena#47jagmohan singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075835386
|
mulayam singh |
5,967 |
PFMS
|
Account Type:Bank
Account No.:100075835386
|
jamuna devi |
6,603 |
PFMS
|
Account Type:Bank
Account No.:100075835386
|
PREM SINGH S#47O CHATAR SINGH |
7,803 |
PFMS
|
Account Type:Bank
Account No.:100075835386
|
meena devi |
6,816 |