Type Of Transaction |
Expenditures
|
Activity Code |
47623639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,651 |
Particulars |
cc road anubasti labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
Pyare Laal s#47o Govardhan |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
Jot Singh s#47o Gurang Singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
Sangeeta w#47o Sadanand |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
Manoj s#47o Gaya Prakash |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
MADHULI DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
aashish#47krit |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
Asadi Devi w#47o Kutal Daas |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
Sushila Devi w#47o Bablu Daas |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
Sundar Daas s#47o Bheem daas |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
Bhuma Devi w#47o Bachan daas |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
SAUKIN DAAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
Ankit s#47o Shyam Laal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
Dabli Devi w#47o Chait ram |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
Masanti w#47o kalam daas |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
sunil daas s#47o shaukin das |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
Chinta Devi w#47o Hardayal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
ganesh s#47o deveswar |
6,390 |