Type Of Transaction |
Expenditures
|
Activity Code |
61006035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,571 |
Particulars |
labour payment for cc kuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
naveen sing bhandari |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
trilok sing |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
rajender sing |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
sarita |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
man sing |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
guddi devi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
geeta |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
mahipal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
RUPA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
rakesh bhandari |
2,769 |