Type Of Transaction |
Expenditures
|
Activity Code |
67291972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,568 |
Particulars |
labour payment nahar repair or nirmarn nagraja tok1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
gajendra singh s#47o bhopal singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
deveswari w#47o kalam singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
geeta pundir w#47o krisan singh |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
makan daas s#47o sukam daas |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
KAILASHI DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
purushotam bhatt s#47o shatru Daas |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
MAKAN SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
Lakshmi devi w#47o pramanand |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
CHHUMA DEVI |
639 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
sarojani devi w#47o chandi prsad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
meena devi w#47o ashish |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
SAROJ |
639 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
SUNITA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
JAGDESHWARI DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
GUDDI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
anita devi w#47o vilendra kaintura |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
MUNNI DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
laxmi devi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
HUKAM DAAS |
852 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
surat singh s#47o sundar singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
VIMLA DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
sushma devi w#47o ashok |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
Rohit s#47o munna lohar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
parvati evi w#47o gajendra singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
vimla devi w#47o prtap singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
krite singh s#47o kirpal singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
JAYPAL SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
hukam singh s#47o basant singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
SUKAM DAAS |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
SAMPA DEVI#47KOMAL SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
pyari devi w#47o bhawan singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
VILASI DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
SHAKHA DEVI |
852 |