Type Of Transaction |
Expenditures
|
Activity Code |
42701614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,398 |
Particulars |
labour payment for cc nirman chamtunga( cham katal) tok bhangla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
Pappu #47ujjal das |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
laxmi devi#47 kewal das |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
PYARII DEVI |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
BRIHASPATI DEVI#47MANOJ PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
SURJA DEVI#47INDERMANI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
bharti das#47prem das |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
sangeeta devi #47gajendra |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
USHA GAIROLA#47MOHANLAL GAIROLA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
staye singh#47shiv singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
ANISHA#47VIRENDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
VIJAY KULIYAL#47SATENDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
Reena |
6,177 |