Type Of Transaction |
Expenditures
|
Activity Code |
65840712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,190 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
RAJ KUMARI DEVI |
32,012 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
SHUSHILA DEVI |
31,710 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
SANICHARI DEVI |
32,012 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
SANJU DEVI |
31,710 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
ANITA DEVI |
32,012 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
SUMITRA DEVI |
32,012 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
GAYATRI DEVI |
32,012 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
MINA DEVI |
31,710 |