Type Of Transaction |
Expenditures
|
Activity Code |
47553987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,419 |
Particulars |
labour payment of relling construction work at unana panchayat ghar to village unana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075596070
|
khushbu wo navin |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075596070
|
sampati devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075596070
|
janardan singh s#47o gaina singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100075596070
|
manju devi |
852 |
PFMS
|
Account Type:Bank
Account No.:100075596070
|
chandra singh s#47o gokal singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100075596070
|
bhagwana devi wo mohan singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075596070
|
rukma devi |
639 |
PFMS
|
Account Type:Bank
Account No.:100075596070
|
deveshwari devi |
639 |
PFMS
|
Account Type:Bank
Account No.:100075596070
|
rakesh lal s#47o virendra lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075596070
|
mathura devi w#47o ramchandra |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075596070
|
asha devi |
1,491 |