Type Of Transaction |
Expenditures
|
Activity Code |
47381730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,222 |
Particulars |
labour and one skilled labour partialy paynent of panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
shaila devi wo vinod |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
nitendra singh so sundru |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
rajeshwari nehi w#47o dinesh negi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
sohan singh so betal singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
sangeeta devi wo vrender singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
sunil negi |
6,785 |