Type Of Transaction |
Expenditures
|
Activity Code |
42880406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,730 |
Particulars |
labour payment of panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
makani devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
guddi devi |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
neema devi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
usha devi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
bhuma devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
jhanpa devi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
dashi devi |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
anjana devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
rajula devi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
rajender singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
jagdamba devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
neelam devi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
roshni devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
meena devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
rajeswari devi |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
vimla devi w#47o surat |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
purna devi |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076007218
|
BEENA DEVI |
1,491 |