Type Of Transaction |
Expenditures
|
Activity Code |
41170235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,928 |
Particulars |
C.C MARG NIRMAN KARYA ANSALA SE GHANTAKARAN MANDIR KI OR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
ANITA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
gangotri devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
DUGGI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
kunwar singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
CHANDER SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
SURAJ SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
PRIYANKA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
RAJENDRA SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
DHANPAL SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
VIKRAM SINGH S#47O KUNWAR SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
ROSHNI DEVI W#47O CHANDRA SINGH |
2,448 |