Type Of Transaction |
Expenditures
|
Activity Code |
47292134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,529 |
Particulars |
labour for pancyat ghar repair kumanli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
ANITA DEVI W#47O GAMBHIR SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
SAUNLA DEVI W#47O JHTHU SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
KEDAR SINGH S#47O KALM SINGH NEGI |
5,408 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
SONAM W#47O DEVENDRA SINGH |
4,992 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
RAJMATI DEVI W#47O HOSHIYAR SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
RAJPAL SINGH NEGI S#47O CHANDAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
RAJMATI DEVI W#47O VEER SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
BEENA DEVI W#47O BIRENDAR SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
BALBEER SINGH S#47O MATBAR SINGH |
1,664 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
SAVITA DEVI W#47O BIJENDRA SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
GUDDI DEVI W#47O SACHN SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
PARTIMA DEVI |
4,992 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
CHHATANKI DEVI W#47O SAHAB SINGH |
426 |