Type Of Transaction |
Expenditures
|
Activity Code |
41852887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,802 |
Particulars |
labour payment for cc nirman rajiv gandhi bhavan se hiralal k makan ki or gunogi 15fc20-1. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
meena w#47o manoj |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
prempati |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
rama devi w#47o nathi lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
sameeda w#47o kashim |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
sakeela w#47o sahid |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
mehrunesha w#47o javed |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
sukrana w#47o taiyab |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
sera |
639 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
rmjanu |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
kariman w#47o yunus |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
sangeeta devi w#47o heera lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
sairn w#47o meer mohd |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
rajiya |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
sushila |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
jontari |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
hameeda w#47o ajim |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
ramesh |
2,130 |