Type Of Transaction |
Expenditures
|
Activity Code |
42854159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,676 |
Particulars |
khadik tok me cc labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
MEENA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
DEEPAK DAS #47 SAUKI DAS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
MALA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
SAULA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
BHAGAT SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
JABAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
BETAL SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
JASHODA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
BABITA DEVI #47 NITIN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
RAGHUVEER SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
JAGWANT SINGH #47 BACCHAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
CHANDNI DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
RUMA DEVI |
5,325 |