Type Of Transaction |
Expenditures
|
Activity Code |
49722731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,229 |
Particulars |
Labour payment for activity code 49722731 against master roll and voucher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3359002100021347
|
NIBHA KUMARI |
7,672 |
PFMS
|
Account Type:Bank
Account No.:3359002100021347
|
MISARI KHATWE |
8,539 |
PFMS
|
Account Type:Bank
Account No.:3359002100021347
|
SHAKUNTI DEVI |
10,513 |
PFMS
|
Account Type:Bank
Account No.:3359002100021347
|
FIRAN KAMAT |
8,880 |
PFMS
|
Account Type:Bank
Account No.:3359002100021347
|
GITA DEVI |
7,672 |
PFMS
|
Account Type:Bank
Account No.:3359002100021347
|
ASHA DEVI |
10,229 |
PFMS
|
Account Type:Bank
Account No.:3359002100021347
|
SAROJ KUMAR SAH |
10,513 |
PFMS
|
Account Type:Bank
Account No.:3359002100021347
|
RAMPRIT KHATWE |
8,539 |
PFMS
|
Account Type:Bank
Account No.:3359002100021347
|
SURENDAR SAH |
7,672 |