Type Of Transaction |
Expenditures
|
Activity Code |
65852475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,412 |
Particulars |
puliya nirman karya 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
SURENDAR SINGH S#47O MURARI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
PUSHPA DEVI W#47O GOVIND SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
ANITA DEVI W#47O MADAN LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
RAJMATI DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
SURENDRA LAL |
639 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
NEELAM DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
PAVITRA DEVI W#47O KUSHAL SINGH RAWAT |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
SWANRI DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
PRATIMA DEVI |
639 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
SHEELA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
GANESHI DEVI W#47O ROOP SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
KAMLA DEVI KUWAR SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
KANTA DEVI W#47OKISHOR SINGH RAWAT |
852 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
MURTI SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
NITIN S#47O UDAY SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
ANJNA DEVI W#47O DARMIYAN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
PUSHPA W#47O PRADEEP SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
SEETA DEVI W#47O VINOD SINGH RAWAT |
852 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
JANKI DEVI W#47O NATHI SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
KAMLA DEVI W#47OBACHAN SINGH RAWAT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
SUNITA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
SEETA DEVI W#47O SATENDRA SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100091403327
|
PAVITRA DEVI W#47O DINESH LAL |
639 |