Type Of Transaction |
Expenditures
|
Activity Code |
53698827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2023 |
Voucher No |
XVFC/2023-24/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,380 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Gian Chand |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Ino Devi |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Hoshiyara Ram |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Naresh Kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Gulabo Devi |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Prem Lal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Tulsi |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Manoj Kumar |
11,880 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Yashpal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Neeta Kumari |
10,500 |