Type Of Transaction |
Expenditures
|
Activity Code |
42686507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
11,220 |
Particulars |
Labour payment for cc marg anu basti. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Rajeshwari Devi#47 Lakhiram 0678 |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Rajni devi#47 Tikaram |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Krishna Kumar#47 Ghanshayam 1890 |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Reena Devi #47 Santosh Singh Kaintura |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Varsha Devi #47 Vikas Kumar 2920 |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Rajni devi #47 Balwant Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Rakesh Singh #47Jagat Singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Minakshi Devi #47 Jagdishlal 1349 |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Trilok Singh #47 Veer Singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Saraswati Devi #47 Pushkarlal 0411 |
1,020 |