Type Of Transaction |
Expenditures
|
Activity Code |
65796036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/139 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
272,034 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
RAKESH KUMAR |
30,294 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
PRABHA BHARTI |
30,294 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
KAVITA DEEVI |
30,294 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
KHUSHDIL KUMAR |
30,294 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
USHA DEVI |
29,988 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
FULO DEVI |
29,988 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
MAHESH KUMAR |
30,294 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
KUMARI SWATI |
30,294 |
PFMS
|
Account Type:Bank
Account No.:461610310000388
|
CHANDNI KUMARI |
30,294 |