Type Of Transaction |
Expenditures
|
Activity Code |
43246723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,818 |
Particulars |
c.c nirman labour pay 43246723 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
USHA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
RAJENDER SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
SAROP SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
VIMLA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
ASHA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
SARSHWATI DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
CHAMAN SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
JOGENDER SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
PRAKASHI DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
SUMAN DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
PUSHPA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100092325257
|
ASHA DEVI |
1,056 |