Type Of Transaction |
Expenditures
|
Activity Code |
63757333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,600 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
PREM DEVI LAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
HEMRAJ RAMSINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
MAHADEI PITAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMGILAS NARAYAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
PITAM BADRI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
DEVI SNGH PALI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMNIWASH BADRI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
KAMMA BADRI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RACHNA RAMNIWAS |
2,600 |