Type Of Transaction |
Expenditures
|
Activity Code |
41157041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,908 |
Particulars |
CHABUTRA NIRMAN KARYA BHORANI TOK SILKANI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
kunwar singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
MADHURI DEVI W#47O PREM 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
|
PRIYANKA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
PREM SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
RUMALI DEVI W#47O BALVEER SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
ROSHNI DEVI W#47O CHANDRA SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
CHANDER SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
ROSHNI DEVI W#47O CHANDRA SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
ANITA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
RAJESHWARI DEVI |
2,448 |