Type Of Transaction |
Expenditures
|
Activity Code |
56057517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,508 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3316000100176716
|
ramnath saini |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3316000100176716
|
kailash saini |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3316000100176716
|
Kuldeep Saini |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3316000100176716
|
Meera Devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3316000100176716
|
sukki devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3316000100176716
|
raju saini |
8,450 |
PFMS
|
Account Type:Bank
Account No.:3316000100176716
|
Shrwan Lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3316000100176716
|
rinku |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3316000100176716
|
omkar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3316000100176716
|
Bhoti Devi |
3,276 |