Type Of Transaction |
Expenditures
|
Activity Code |
43006360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
29,172 |
Particulars |
payment paid to labours for cc railing nirman work at house of anup singh to charikhala tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
JAGAT SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
RAMA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
ANANDI DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
HARISH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
BINDRA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
MAHAVEER SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
RADHA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
ARTI MAHAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
KAVITA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
GHURA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
MASANDI DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
RAJESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100099854280
|
SONA DEVI |
2,244 |