Type Of Transaction |
Expenditures
|
Activity Code |
42850381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
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.)
|
55,380 |
Particulars |
gumalgaon me cc 1 marg ki labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
RAMPYARI DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
PRIYANKA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
BEENA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
GYAN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
JAGATHI DAS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
SURAT SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
RAMMA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
SUNIL DAS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
SHAKAMBARI DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
BIRENDER SINGH #47 SURAI SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
MAKANILAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
PRAVENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
PARI DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
URMILA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
GAJENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
SUDHA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076110691
|
GULAB CHAND |
3,195 |