Type Of Transaction |
Expenditures
|
Activity Code |
48225800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,636 |
Particulars |
labour payment of cc marg nirman kothar to patharkanda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
rami devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
meena devi |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
anand singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
rajendra lal#47hari lal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
vijay singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
sambhu singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
luxmi devi |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
dev chand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
keerat singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
manoj singh#47govind singh |
4,473 |