Type Of Transaction |
Expenditures
|
Activity Code |
42769448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,180 |
Particulars |
payment paid badri lebours for toilet nirman work at barat ghar sunargaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100102100667
|
SONIKA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100102100667
|
ROBIN NEGI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100102100667
|
NARA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100102100667
|
GURMAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100102100667
|
RAJENDRA SINGH |
4,370 |
PFMS
|
Account Type:Bank
Account No.:100102100667
|
RAJENDRA RAWAT |
4,370 |
PFMS
|
Account Type:Bank
Account No.:100102100667
|
REETA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100102100667
|
BRAHMA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100102100667
|
PRIYANKA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100102100667
|
SHEETAL NEGI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100102100667
|
SAVITA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100102100667
|
SANGEETA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100102100667
|
MEENA |
2,040 |