Type Of Transaction |
Expenditures
|
Activity Code |
47726984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
25,560 |
Particulars |
ccmarg nirman kary ruadiyagad se pniyal labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
GANGOTRI DEVI#47BHAGWAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
anita#47naresh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
naresh#47shivdayal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
POOJA DEVI#47LAXMAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
SARITA DEVI #47MADAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
PARWATI DEVI#47VAVAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
seema devi#47nathi lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
GEETA DEVI#47MAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
vikra devi#47rajsh lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
ashadi devi#47prem lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
BASANTI DEVI#47SHORVEER SINGH |
2,130 |