Type Of Transaction |
Expenditures
|
Activity Code |
41957125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,889 |
Particulars |
cc marg nirmam panigair ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
kalpeshwari devi |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
ranjana #47 b joshi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
digamber prasad#47 charan das |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
hemlata devi #47nagendra prasad |
426 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
rami devi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
basanti #47kathin dutt |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
prakashi devi#47 vijayanand |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
veena devi #47satish chandra |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
chandani devi joshi#47 ram |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
kusama #47ganga ram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
poonam #47digamber prasad |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
rukmani devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
kamleshwari devi#47tikaram joshi |
5,112 |