Type Of Transaction |
Expenditures
|
Activity Code |
64441169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
31,352 |
Particulars |
amount paid to labours com .community center w.n01 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88670100003882
|
MEENA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:88670100003882
|
VIPIN PAL |
4,752 |
PFMS
|
Account Type:Bank
Account No.:88670100003882
|
Pardeep Kumar S#47O Jog Raj |
4,550 |
PFMS
|
Account Type:Bank
Account No.:88670100003882
|
Prince S#47O Ravi Kumar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:88670100003882
|
REKHA W#47O SUNDER LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:88670100003882
|
Asha DeviW#47O BIDHI CHAND |
4,550 |
PFMS
|
Account Type:Bank
Account No.:88670100003882
|
REKHA W#47O SUNDER LAL |
4,200 |