Type Of Transaction |
Expenditures
|
Activity Code |
47815498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,376 |
Particulars |
cc marg nirman kary jakhdhar se dilar ki dukan labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
guddi devi#47virendra singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
purna devi#47amar singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
jasoda devi#47sheeshpal singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
shivani#47sarvesh chand |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
manju #47ganga singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
rami devi#47guddu lal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
amar singh#47govind singh |
4,686 |