Type Of Transaction |
Expenditures
|
Activity Code |
47202162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,352 |
Particulars |
C C MARG NIRMAN KARYA ANU BASTI PALETHI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075952911
|
REENA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075952911
|
SEEMA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075952911
|
RAMESH CHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:100075952911
|
CHANDAN DASS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100075952911
|
ARTI DEVI W#47O CHANDAN DAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075952911
|
MOHAN DAS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100075952911
|
GUDDI DEVI W#47O RAMESH CHAND |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075952911
|
SHANTI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075952911
|
SHAKUNTLA DEVI W#47O RAM DAS |
1,224 |