Type Of Transaction |
Expenditures
|
Activity Code |
42776246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,356 |
Particulars |
C C KHADINJA #47 INTERLOCKING TILES NIRMAN WORK FROM CHULI KHET TO RAJUDAS KE MAKAN TAK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
SOBAT SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
RADHA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
NANDNI DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
MOHAN LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
CHANDAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
ASHA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
NEERAJMANI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
SHIBAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
TAKE SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
VILDEI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
PUSHPA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
VILLU DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
RATAN DAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
ANITA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
RAMPYARI DEVI #47 |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
CHAIN SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
RAMPYARI DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
ANAND SINGH |
1,224 |