Type Of Transaction |
Expenditures
|
Activity Code |
62391670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,737 |
Particulars |
swachhta karay par majduri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470412942
|
GAURI SANKHAR S#47O JAI SREE |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470412942
|
patiraj s#47o ram saran |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470412942
|
RAM SAMJU S#47O TANSOO |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470412942
|
VINDRAVATI W#47O DYA NAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470412942
|
HARISH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470412942
|
GENA W#47O KAMLESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470412942
|
PRADEEP GUPTA S#47O RAMBRIKSH GUPTA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470412942
|
RAMVRIKSHA S#47O SHIV RATAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470412942
|
MITHU S#47O TEDHU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470412942
|
DASEE W#47O AMAR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470412942
|
RAJ MATI W#47O RAJESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470412942
|
UDAYA RAJ S#47O HARIDAWAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39470412942
|
MUKTI S#47O JAMUNA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470412942
|
KAMLAVATI W#47O RADHYESYAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470412942
|
TILESHRA W#47O TIRATH |
2,130 |