Type Of Transaction |
Expenditures
|
Activity Code |
48064532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,715 |
Particulars |
C C KHADINJA NIRMAN WORK AT SOHAN LAL TO BADHA NAME TOK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
SUSHMA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
SOBAT SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
RAMPYARI DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
BACHI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
MOHAN LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
MADAN LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
ASHA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
DINESH LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
PRIMILA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
SAKALA DEVI |
852 |