Type Of Transaction |
Expenditures
|
Activity Code |
47346765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,459 |
Particulars |
labour payment of c,c, marg at surkhet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
SHEELA DEVI#47SOBAN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
PREM SINGH#47 |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
ARTI DEVI#47PREM SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
VIMLA DEVI#47GABAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
DOOM SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
TOTA SINGH#47THELU SINGH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
REENA DEVI#47VINOD SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
VINOD SINGH#47SOBAN SINGH |
4,260 |