Type Of Transaction |
Expenditures
|
Activity Code |
47621702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,665 |
Particulars |
kensur cc marg nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
RAGHUVEER SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
JASHODA DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
SUNITA DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
JABAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
LAXMI DEVI #47 DAULAT SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
HOSHIYAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
CHHUMA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076024932
|
MEENA DEVI |
6,390 |