Type Of Transaction |
Expenditures
|
Activity Code |
64538322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
73,272 |
Particulars |
payment paid to labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14090110082898
|
LAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14090110082898
|
NARESH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14090110082898
|
RAM KISHORE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14090110082898
|
JASWANT |
8,346 |
PFMS
|
Account Type:Bank
Account No.:14090110082898
|
MEERA DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14090110082898
|
ANJALI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14090110082898
|
UDAYVEER |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14090110082898
|
CHANDA KUMARI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14090110082898
|
KRIPAL |
1,926 |