Type Of Transaction |
Expenditures
|
Activity Code |
42686084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
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.)
|
23,004 |
Particulars |
chintola gaon cc labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
BABLI DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
RAM SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
USHA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
SAUKARI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
SUDHA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
AASHA DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
DILLA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
SUNITA DEVI#47RAM SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
MAGNI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
VIVEK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
KALPA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
JAGDAMBA DEVI#47KAMAL SINGH |
1,491 |