Type Of Transaction |
Expenditures
|
Activity Code |
47707681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
27,477 |
Particulars |
cc road and nali nirman road se panchayat ghar ki aur soni labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
ANITA DEVI#47HUKAM SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
MAKANI DEVI |
639 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
PUNNI DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
VIJENDRA SINGH |
8,733 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
KWARI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
MANJU DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
BABLI DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
JOMATI DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
SAROJANI DEVI |
1,917 |