Type Of Transaction |
Expenditures
|
Activity Code |
65771401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,175 |
Particulars |
labour payemnt cc lakveer ke ghar se hewal nadi ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244679
|
GEETA |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100076244679
|
SURENDRA SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:100076244679
|
PHOOL DEVI |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100076244679
|
ATAR SINGH |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100076244679
|
RINKI POKHRIYAL |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100076244679
|
CHANDRA DEVI |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100076244679
|
SITA DEVI |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100076244679
|
LAXIM DEVI |
10,557 |
PFMS
|
Account Type:Bank
Account No.:100076244679
|
SUNIL SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:100076244679
|
SUSHILA DEVI |
9,798 |