Type Of Transaction |
Expenditures
|
Activity Code |
42870633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,680 |
Particulars |
payment paid to labours for chabutra nirman work at narshingh tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
KWANRA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
PYAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
SEEMA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
YUDHVEER SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
PRAVEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
SANGEETA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
SOBAT SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
GUDDI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
SANDEEP SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
PAWAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
HEERA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
SATENDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
MANVEER SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
MOHAN SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
HIKMAT SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
SURENDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
MEENA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
PAWAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
BIJENDRA SINGH |
2,040 |