Type Of Transaction |
Expenditures
|
Activity Code |
64403036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,460 |
Particulars |
labour payment rajendra ki dukan se aanand singh ke ghar tak cc 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
vijay singh s#47o bheem singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
dibba devi w#47o ramchandra singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
uma devi w#47o sundra singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
gabar singh s#47o jog singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
theli devi w#47o dev singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
jagdish singh s#47o pream laal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
laal singh s#47o maghu singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
kiddi devi w#47o kuman singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
pitambari devi w#47o kamal singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
purna devi w#47o kalam singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
diwan singhs#47o gholu singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
jhodi devi w#47o jabar singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
lakhni devi w#47o rawan singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
patta devi w#47o ludi singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
sarla devi w#47o vikram singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
arjun singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
hukam singh s#47o narayan singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
anita devi w#47o dinesh singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
gamali devi w#47o rajendra singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
surman singh rana |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
pream singh s#47o maadho singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
surta devi w#47o vijay singh |
612 |