Type Of Transaction |
Expenditures
|
Activity Code |
42948692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,728 |
Particulars |
labour payment for cc#47boundry wall nirman mohanlal ke makan se prem lal ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
SHEELA DEVI W#47O MOHAN LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
VIMLA KRISHN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
SUSHMA DEVI W#47O SHIV SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
JYOTI LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
PRAMILA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
BEENA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
DINESH PARSHAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
SUNDAR LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
DHARAMA NAND |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
POOJA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
PRAJESHWARI DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
KALAM SINGH KATHAIT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
SUNITA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
KUSA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
SUMERI DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
ARTI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
NIRMLA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
NEELAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
SARITA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
SHVITRI W#47O KUSHAL SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
GEETA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
KUSUM DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
SARVENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
SAROJNI DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
AAJAD SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
RAKESH LAL AND ROSHANA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
MRS DEEPA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
BUDHA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
MISS VINEETA W#47O PULAM DAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
SAVITRI DEVI |
4,896 |