Type Of Transaction |
Expenditures
|
Activity Code |
42677853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,423 |
Particulars |
cc marg labour payment kirara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
KOMAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
PARVATI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
RAGHUVEER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
KUSHI DAAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
REKHA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
VIMLA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
TRILOK SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
GAJRA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
RAVINDRA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
ANAARDEI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
SURESHI DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
LAXMI DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
KALAWATI DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
BANKELAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
DUGGA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
PUSHPA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
YASHWANT SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
MEENA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
SHAKHAMBARI DEVI#47KISHORI LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244688
|
KAMLA DEVI #47 NARENDRA SINGH |
2,130 |