Type Of Transaction |
Expenditures
|
Activity Code |
47974191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,264 |
Particulars |
labour payment for cc at timlani tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MRS SURJA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MS RAJNI DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MRS POOJA DEVI W#47O SURYA PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
JOT SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MR ATTAR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MR JAYPAL SINGH |
5,325 |