Type Of Transaction |
Expenditures
|
Activity Code |
62614853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,240 |
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.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075146501
|
Mangni Devi#47Molu Mistri |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075146501
|
Sukaru Lal#47Maniklal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075146501
|
Suman Singh#47Mangal Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075146501
|
jasoda devi#47laxman singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075146501
|
Vimla devi#47BHAG SINGH |
2,040 |