Type Of Transaction |
Expenditures
|
Activity Code |
39889025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
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.)
|
100,152 |
Particulars |
PAYMENT OF LABOUR MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100348183172
|
KAMLA DEVI |
10,850 |
PFMS
|
Account Type:Bank
Account No.:50100348183172
|
ANOOP |
10,850 |
PFMS
|
Account Type:Bank
Account No.:50100348183172
|
LASHMI DEVI |
10,850 |
PFMS
|
Account Type:Bank
Account No.:50100348183172
|
SIPU |
10,850 |
PFMS
|
Account Type:Bank
Account No.:50100348183172
|
GIRDHARI LAL |
12,276 |
PFMS
|
Account Type:Bank
Account No.:50100348183172
|
KRISHNA DEVI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50100348183172
|
NIRMALA DEVI |
10,850 |
PFMS
|
Account Type:Bank
Account No.:50100348183172
|
DEVI LAL |
12,276 |
PFMS
|
Account Type:Bank
Account No.:50100348183172
|
RUKMA |
10,850 |