Type Of Transaction |
Expenditures
|
Activity Code |
47812525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
79,356 |
Particulars |
labour payment cc marg gahad name tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
kamali devi#47dayal |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
reena devi w#47o pappu singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
raji devi w#47o trilok singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
mamta dei#47bhagwan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
beena devi w#47o narayan singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
vijay singh#47bhag singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
sunita devi#47mahaveer |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
geeta#47dhoom singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
vinita devi#47hukam |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
nirmala devi#47vikram singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
govind singh s#47o chandan singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
parwati devi w#47o Bhagwan singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
beena devi w#47o chandra singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
darmiyan singh s#47o indra singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
Gani devi w#47o magan singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
darmiyan singh s#47o indra singh 2 |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
vimla devi w#47o mor singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
lal singh#47karn singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
roshni devi w#47o bharat singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
devchandi devi#47betal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
uma devi#47karn singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
magani devi w#47o vachana koli |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
urmila devi w#47o sunil singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
balveer singh s#47o sundar singh |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
asha devi w#47o darmiyan singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
Ruja devi w#47o Rakesh singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
sarita devi w#47o bhagwan singh |
5,100 |