Type Of Transaction |
Expenditures
|
Activity Code |
44808049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,900 |
Particulars |
Patani me bhavar mandir me atrikt kashk labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076511580
|
DASMI DEVI W#47O VIKRAM SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076511580
|
VIKRAM SINGH S#47O MAHENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076511580
|
CHANDRAMOHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076511580
|
MOHAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076511580
|
DEEPA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076511580
|
UDAY SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076511580
|
PRAKASH SINGH S#47O MAHENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076511580
|
GANESHI DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076511580
|
MAHENDRA SINGH S#47O AMAR SINGH |
5,100 |