Type Of Transaction |
Expenditures
|
Activity Code |
47933288 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
32,589 |
Particulars |
labour payment for cc marg from kushaldhar to house of chandan singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
NIRMALA DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
MRS SANGITA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
SAMPATI DEVI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
JASHODA DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
CHANDRA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
mrs anita devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
VIVEKA NAND |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
CHANDAN SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
CHHOTI DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
MAMTA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
mrs mamta devi w#47o anil dutt |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092276915
|
mrs chhoti devi w#47o shurveer singh |
2,343 |