Type Of Transaction |
Expenditures
|
Activity Code |
55659901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2023 |
Voucher No |
XVFC/2023-24/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
95,770 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Ino Devi |
9,450 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Gian Chand |
9,800 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Meena Devi |
9,800 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Khelku |
8,050 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Neeta Kumari |
9,800 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Jagdish |
9,800 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Manoj Kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Daluat |
7,920 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Umedu |
9,800 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Gulabo Devi |
9,450 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Lekh Raj |
9,800 |