Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
15,300 |
Particulars |
Labour payment for cc marg chiledi pani tok se shaap tok tak. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075146501
|
kushum devi#47bharat singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100075146501
|
Rajendra Singh #47Narayan Singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075146501
|
Sunil Singh#47 Prem Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075146501
|
Saraswati devi |
4,080 |