Type Of Transaction |
Expenditures
|
Activity Code |
66787620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/146 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
142,375 |
Particulars |
Labaour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
GUDDI DEVI W#47O JAGDEESH CHANDRA |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
guddi devi |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
sita ram |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BALVEER SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
nirmala devi |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
shubham shakya s#47o uday pal singh |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
VIMLESH W#47O UMESH CHANDRA |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARTI D#47O SANTOSH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
gautam singh s#47o udaypal singh |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KANHAIYA LAL S#47O RAJPAL |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
rajwala |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
mohar shri |
4,875 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SOMVATI W#47O SANTOSH KUMAR |
9,375 |