Type Of Transaction |
Expenditures
|
Activity Code |
61006035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
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.)
|
28,968 |
Particulars |
labour payment for cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
LAXMI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
KRISHNA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
rukum singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
vishana devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
sunita devi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
fool dei |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
kulveer |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
seema |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
usha devi |
3,408 |