Type Of Transaction |
Expenditures
|
Activity Code |
48101947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,474 |
Particulars |
public sitting area lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
SUNIL SINGH JOT SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
POONAM WO PRAMOD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
GODAMBARI DEVI KUNWAR |
852 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
LALITA DEVI SUNIL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
URMILA DEVI VINOD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
BACHAN SINGH NARAYAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
AILAMA DEVI WO SRIRAM |
1,065 |