Type Of Transaction |
Expenditures
|
Activity Code |
65162936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,590 |
Particulars |
paid to labours - nandrak ghar se badrikashram sarhad tak murmikaran me majduri kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
VIJAY PRATAP SO HULAS |
1,784 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
KANTA SINGH SO MANIPRATAP |
2,230 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
BALESHWAR SINGH #47 LAL SAY |
2,230 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
SOMARI BAI #47 RAM SUNDAR |
780 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
FULBAI #47 SHIV SHANKAR |
780 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
BAHORAN #47 KHAROSH |
446 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
LAXMANIYA #47 JAGDHARAN |
780 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
LAXMANIYA #47 NANDROOP |
780 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
SHAIL KUMARI #47 SHIVPRATAP |
780 |