Type Of Transaction |
Expenditures
|
Activity Code |
47614799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,116 |
Particulars |
cc marg road se thod ki our part 2nd labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
SHUBHAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
SUMATI DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
PUSHPA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
VIKAS SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
FATEH SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
MAKANI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
MUNNI DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
LAXMI DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
GANESHI DEVI |
2,130 |