Type Of Transaction |
Expenditures
|
Activity Code |
65162936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,056 |
Particulars |
PAID TO LABOURS - NANDARAK GHAR SE BADRIKASHRAM SARHAD TAK MITTI MURUM ME MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
INDRAWATI DO HULAS |
2,230 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
VIJAY PRATAP SO HULAS |
2,230 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
PRAMILA WO RAJKUMAR |
1,115 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
JAWAHIR SING SO JAIKARAN |
446 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
ASHWANI SO SHYAMLAL |
1,115 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
SHYAM BAI WO SHYAM LAL |
2,230 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
ISHWAR DAYAL SO SAMPAT |
2,230 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
HIRADHAN SO KASHIRAM |
2,230 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
MANIPRATAP SO HULAS |
2,230 |