Type Of Transaction |
Expenditures
|
Activity Code |
42686084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,513 |
Particulars |
cc chintolagaon ki labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
MUNNI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
RAJESH DAS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
HANSDEYI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
GUDDI DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
PANKAJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
BHARAT SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
SURAJ SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
SHUSHILA DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
KALPESHWARI DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100081532365
|
RAJENDRA SINGH |
1,065 |