Type Of Transaction |
Expenditures
|
Activity Code |
45147076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,342 |
Particulars |
c#47o pakka rasta main road se gamrola khaddd |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:102834022100011
|
PR0MILA KUMARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:102834022100011
|
INDRA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:102834022100011
|
KALAWATI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:102834022100011
|
SHYAM DAI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:102834022100011
|
JAI PAL |
10,192 |
PFMS
|
Account Type:Bank
Account No.:102834022100011
|
ASHA DAI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:102834022100011
|
SUNITA DEVI |
4,200 |