Type Of Transaction |
Expenditures
|
Activity Code |
42641658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,748 |
Particulars |
cc road labour sain 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
MAKANI DEVI #47 ANAND SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
VIMLA RAMOLA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
DEEPA DEVI #47 UTTAM SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
KAURI DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
MURTI SINGH #47 SHIV SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
SHAKUNTALA DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
MANORMA #47 HOSHIYAR SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
KAUNSA DEVI #47 KAMAL SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
MUSI DEVI #47 MURTI SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
SUDHA DEVI #47 KALYAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
SAKLA DEVI #47 GULAB SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
VIMLA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
DATHNI DEVI #47 GYAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
VISHAMBAR |
2,982 |