Type Of Transaction |
Expenditures
|
Activity Code |
61176581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,416 |
Particulars |
boundary wall thol labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
KANCHAN DEVI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
SURAJ SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
GUDDI DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
PRAKASH DAS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
NEHA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
DEEPIKA DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
PADMA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
GANGOTRI DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
MUNNI DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
SAVITRI DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
LAXMI DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
AASHA DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
REETA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
UTTAM SINGH |
4,686 |