Type Of Transaction |
Expenditures
|
Activity Code |
42847499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,759 |
Particulars |
saundari cc marg 2nd labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
SAROJANI DEVI #47 VIRENDRA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
BABITA #47 KISHORI LAL DABRAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
REENA DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
SHAKAMBARI DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
RAKASHA CHAND SATI #47 SHAM LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
POONAM DEVI #47 GANESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
POOJA DEVI #47 DEEPAK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
JAGDISH PARSHAD SATI #47 KIRPA RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
BHAGWATI DEVI #47 RAMANAND SATI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
SEEMA DEVI #47 RAJA RAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
ROSHNI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
LAKHIRAM SATI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
GOPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
ANANDI PRASAD SATI #47 NAGENDRA DUTT SATI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
BARFI DEVI #47 AILAM DAS |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
RAMANAND SATI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
MANTHA DEVI #47 MOHAN LAL ATI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
POOJA #47 DEVENDRA PRASAD SATI |
639 |