Type Of Transaction |
Expenditures
|
Activity Code |
42714522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
17,466 |
Particulars |
cc marg soni panchyat ghr ki side labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
KABOTRI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
JHUMMA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
RAJMATI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
SUNDAR SINGH#47JOGI SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
DARSHANI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
SHAKUNTLA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
KAMAL SIINGH |
5,751 |