Type Of Transaction |
Expenditures
|
Activity Code |
48223566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,123 |
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
|
urmila devi wo rakesh singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
lakshmi wo mukesh singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
meena devi w#47o trilok singh |
7,242 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
manju devi wo chandramohan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
sunita devi wo raghuveer singh |
1,278 |