Type Of Transaction |
Expenditures
|
Activity Code |
66276928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,449 |
Particulars |
labour payment c c khadinja work basik school se khem singh sariyal ke makan ki ore jaakh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Roshni devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Geeta |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Roshni devi |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Laxmi Devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Jayendra Singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Kripal singh |
6,084 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Babita Devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Manindra Nath |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Reena |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Jitendra Singh |
2,769 |