Type Of Transaction |
Expenditures
|
Activity Code |
48031465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
67,586 |
Particulars |
Maisak tok me tinshed nirman par skilled labour, dhulan or kabour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
BHAGEERATHI DEVI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
DAYAL SINGH |
7,430 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
TIRLOK CHARDRA S#47O NARAYAN RAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
SEELA D#47O DAYAL SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
MUUNA SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
GIRISHA CHANDRA JOSHI S#47O KHAYALI RAM JOSHI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
DAYA KRISHNA |
12,825 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
PRATAP SINGH |
12,825 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
DEEPA DEVI |
5,751 |