Type Of Transaction |
Expenditures
|
Activity Code |
47588471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,816 |
Particulars |
cc work amit ke makan se akhodikha ki or me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075036675
|
PARTIMA DEVI W#47O KISHOR SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075036675
|
roshani devi w#47o ramesh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075036675
|
deepak sajwan s#47o gopal singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100075036675
|
KISHOR SINGH S#47O ATAR SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075036675
|
rajkumari w#47o vinod chand |
852 |
PFMS
|
Account Type:Bank
Account No.:100075036675
|
arjun s#47o ratan das |
852 |