Type Of Transaction |
Expenditures
|
Activity Code |
43060488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,220 |
Particulars |
labour paymet for railing nirman work purushottam bhatt ke ghar seakharvan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MRS JAMUNA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
HARI LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MRS POOJA DEVI W#47O SURYA PRAKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MRS KUSUMA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MRS KAMLI DEVI W#47O RISHIRAM |
2,244 |