Type Of Transaction |
Expenditures
|
Activity Code |
50747037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,988 |
Particulars |
gonni hit binsar devta pragan pusta nirman ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
MEENA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
VED PRAKASH SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
DARSNANI DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
SURESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
PARWATI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
NANDA DEVI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
lata devi #47 govind singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
BABITA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
PRAVEEN SINGH |
4,488 |