Type Of Transaction |
Expenditures
|
Activity Code |
41302161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
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.) (in Rs.)
|
117,150 |
Particulars |
labour payment cc marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075805020
|
kamla devi w#47o dinesh singh |
14,697 |
PFMS
|
Account Type:Bank
Account No.:100075805020
|
seeta devi w#47o sohan singh |
14,697 |
PFMS
|
Account Type:Bank
Account No.:100075805020
|
sanjay singh s#47o dharm singh |
14,697 |
PFMS
|
Account Type:Bank
Account No.:100075805020
|
savitri devi w#47o kamal singh |
14,271 |
PFMS
|
Account Type:Bank
Account No.:100075805020
|
parvati devi w#47o avtaar singh |
14,697 |
PFMS
|
Account Type:Bank
Account No.:100075805020
|
suneeta devi w#47o deep singh |
14,697 |
PFMS
|
Account Type:Bank
Account No.:100075805020
|
abhilas singh s#47o sohan singh |
14,697 |
PFMS
|
Account Type:Bank
Account No.:100075805020
|
sarela devi w#47o diwan singh |
14,697 |