Type Of Transaction |
Expenditures
|
Activity Code |
66551297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,586 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11860100008701
|
MUMI DEVI |
3,081 |
PFMS
|
Account Type:Bank
Account No.:11860100008701
|
NISHA |
3,081 |
PFMS
|
Account Type:Bank
Account No.:11860100008701
|
Manju Devi |
3,081 |
PFMS
|
Account Type:Bank
Account No.:11860100008701
|
Maina Devi |
3,081 |
PFMS
|
Account Type:Bank
Account No.:11860100008701
|
Ladu Singh |
8,775 |
PFMS
|
Account Type:Bank
Account No.:11860100008701
|
Jamna Devi |
3,081 |
PFMS
|
Account Type:Bank
Account No.:11860100008701
|
Narayan Singh |
8,775 |
PFMS
|
Account Type:Bank
Account No.:11860100008701
|
Pancham Singh |
8,775 |
PFMS
|
Account Type:Bank
Account No.:11860100008701
|
Gopal Singh |
8,775 |
PFMS
|
Account Type:Bank
Account No.:11860100008701
|
Laxmi Devi |
3,081 |