Type Of Transaction |
Expenditures
|
Activity Code |
62032596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,630 |
Particulars |
SACHIVALAY ME TAILS EVAM MRAMMAT KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259650
|
UMA WO SAHAB |
6,816 |
PFMS
|
Account Type:Bank
Account No.:0770000100259650
|
SUKHPAL SINGH SO KAMAL SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:0770000100259650
|
RAMBABU SO HARKISHAN |
6,816 |
PFMS
|
Account Type:Bank
Account No.:0770000100259650
|
MAMTADEVI WO SUKHPAL SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:0770000100259650
|
RAY SAHAB SO SUKH SAHAB |
12,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100259650
|
NANDRAM SO MULAYAM SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:0770000100259650
|
HARPAL SINGH SO GHANSHYAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100259650
|
SINDHPAL SINGH SO CHOTELAL |
12,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100259650
|
RAJPAL SINGH SO KAMAL SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:0770000100259650
|
AMRAT SINGH SO JAGBHAN SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:0770000100259650
|
RAJENDRA SINGH SO VEER SINGH |
12,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100259650
|
KAILASH SO SHIVRAJ SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:0770000100259650
|
PREETI WO HARPAL SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:0770000100259650
|
RAJESH SINGH SO HEERALAL YADAV |
4,686 |