Type Of Transaction |
Expenditures
|
Activity Code |
44619757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
57,936 |
Particulars |
cc marg nirman kary badiyarkuda to suridhar labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118392285
|
manisha#47beerbal singh |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100118392285
|
pyari devi#47govind singh |
7,344 |
PFMS
|
Account Type:Bank
Account No.:100118392285
|
makani devi#47raghveer singh |
6,732 |
PFMS
|
Account Type:Bank
Account No.:100118392285
|
govind singh#47prem singh |
7,344 |
PFMS
|
Account Type:Bank
Account No.:100118392285
|
anita devi#47jay singh |
7,344 |
PFMS
|
Account Type:Bank
Account No.:100118392285
|
sunita devi#47upander singh |
7,344 |
PFMS
|
Account Type:Bank
Account No.:100118392285
|
chandra singh#47raan singh |
7,344 |
PFMS
|
Account Type:Bank
Account No.:100118392285
|
mangla devi#47chander singh |
7,344 |