Type Of Transaction |
Expenditures
|
Activity Code |
42676635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,982 |
Particulars |
cc mzrg nerman tok kund labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
raneshwari devi |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
Kwanri devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
SURJA DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
PANGLA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
GUDDI DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
SWANDI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
FAGUNI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
MANOHAR SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
SURAT SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
Darshni devi |
612 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
VISHAN DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
GUDDI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
DINESH SINGH PAWAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
KAILASHI DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
CHHANY DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
KHANTI DIVE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
Devendari devi |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
SAROJANI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
RAJI DEVI |
1,640 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
KINGA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
SHATAYWAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
BHUNDARA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100097208858
|
SUNITA DEVI |
1,020 |