Type Of Transaction |
Expenditures
|
Activity Code |
47614927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
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.)
|
64,752 |
Particulars |
cc marg road se thol ki our part 1 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
MANOHAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
JYOTI DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
RUKMA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
SURAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
KWARI DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
SAROJANI DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
DEENA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
ANITA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
RAJESH DAS |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
KANTI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
KAVITA RANI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
VISHALA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
PURNA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
RAMESH DAS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
AJAY SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
DHANANJAY SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
PANKAJ |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
VIKRAM SINGH |
4,686 |