Type Of Transaction |
Expenditures
|
Activity Code |
47896008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,376 |
Particulars |
labour paymentfor cc palyapani se road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
DHARAMA NAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
SARVENDRA |
426 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
SAVITRI DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
MAMTA |
639 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
SUNITA DEVI |
426 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
DEEPA DEVI |
426 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
KUSUM DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
GURU PRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
KUSA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
LAKHMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
NIRMLA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
SHAKUNTALA DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100092232382
|
BEENA DEVI |
639 |