Type Of Transaction |
Expenditures
|
Activity Code |
63982732 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,654 |
Particulars |
labour payment cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092275031
|
PYARI DEVI W#47O GOVIND SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100092275031
|
balvirendra s#47o surendra singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100092275031
|
RUSHNA DEVI W#47O TREPAN SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100092275031
|
REENA DEVI W#47O UNNAT SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100092275031
|
trepan singh s#47o raghubeer singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100092275031
|
bachna devi w#47o avtar singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100092275031
|
urmila devi w#47o mor singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100092275031
|
rukmani w#47o virendra singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100092275031
|
arti devi w#47o suman singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100092275031
|
JANKI DEVI W#47O DARVYAN SINGH |
3,408 |