Type Of Transaction |
Expenditures
|
Activity Code |
42967330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,650 |
Particulars |
Labour payment for milan kendra nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089573304
|
Gaini Devi WO Moti Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089573304
|
Rukma Devi WO Rajendra Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089573304
|
Darshani Devi WO Lal Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089573304
|
Purni Devi WO jot Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089573304
|
Sarojani Devi Wo Jot Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089573304
|
Asadi Devi WO Darmiyan Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089573304
|
Narayani Devi WO Bheem Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089573304
|
Sunita Devi WO Deewan Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089573304
|
Kundani Devi WO Amar Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089573304
|
Shakuntla Devi WO Arvind singh |
1,065 |