Type Of Transaction |
Expenditures
|
Activity Code |
64561958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
41,954 |
Particulars |
labou pay cc n kholdhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
BHARTI BHANDARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
SUBELI DEVI WO RAMESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
CHANDAN SINGH |
4,576 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
ALAM PARASHAD |
852 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
DHANVEER SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
BHAGAWAN SINGH |
4,576 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
BABALI DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
RAMBHAGAT SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
DHARMA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
PRATIMA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
DARSHNE DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
VIMLA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
JAGDESH SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
DHOOM SINGH |
4,260 |