Type Of Transaction |
Expenditures
|
Activity Code |
41495141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,972 |
Particulars |
LABOUR PAYMENT PRATIXALAYA NIRMAN KATHUDA MEIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
MAMTA#47DHARMU LAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
ANITA #47DHARMU LAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
SUDAN LAL#47MATRU LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
VINITA #47MAHIPAL LAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
KHILAPU RAM #47MATRU RAM |
7,956 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
NAND LAL#47MOHAN LAL |
6,324 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
DHAMU LAL#47BANSHI LAL |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
KALAYAN SINGH#47 BHWAN SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
SURENDRA LAL#47MATARU LAL |
10,200 |