Type Of Transaction |
Expenditures
|
Activity Code |
62614853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,180 |
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
|
bharat singh#47rampal singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075146501
|
Anita devi#47 Pritam Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075146501
|
Geeta dEvi#47Jaipal Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075146501
|
jasoda devi#47laxman singh |
2,040 |