Type Of Transaction |
Expenditures
|
Activity Code |
42773848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
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.)
|
31,380 |
Particulars |
12 days skilled labour payments@485 and 120 days unskilled labour payments @213 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025834
|
suneeta devi518 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076025834
|
bimla devi#47sunder singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100076025834
|
Durga Singh S#47o Pratap Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076025834
|
sunita dvi590 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076025834
|
surendra singh#47banwari |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076025834
|
kritha devi#47 vijay |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076025834
|
Hitendra Singh S#47o gaje singh |
5,820 |
PFMS
|
Account Type:Bank
Account No.:100076025834
|
poonam#47pushpa devi#47 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076025834
|
anandi devi#47mukesh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076025834
|
paddu devi#47sunder singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076025834
|
Baishak singh so Banu singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076025834
|
jhimla devi#47ratan singh |
426 |