Type Of Transaction |
Expenditures
|
Activity Code |
48223566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,455 |
Particulars |
labour payment for cc khadinja nirman work gadera se sc basti ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
sarojani devi wo jattu lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
roop devi wo sundar singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
lakhpati so ghunghru mistri |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
kamla devi wo girdhari lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
roshni wo shiv lal |
1,278 |