Type Of Transaction |
Expenditures
|
Activity Code |
66501138 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
57,708 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17870100007461
|
Bhanwri Devi |
3,318 |
PFMS
|
Account Type:Bank
Account No.:17870100007461
|
babu singh |
9,450 |
PFMS
|
Account Type:Bank
Account No.:17870100007461
|
Ghisu Singh |
3,318 |
PFMS
|
Account Type:Bank
Account No.:17870100007461
|
BHUPENDRA SINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:17870100007461
|
Ghisi Devi |
3,318 |
PFMS
|
Account Type:Bank
Account No.:17870100007461
|
Chhagan Singh |
9,450 |
PFMS
|
Account Type:Bank
Account No.:17870100007461
|
Bhupendra Singh |
9,450 |
PFMS
|
Account Type:Bank
Account No.:17870100007461
|
Doli Devi |
3,318 |
PFMS
|
Account Type:Bank
Account No.:17870100007461
|
Danka Kanwar |
3,318 |
PFMS
|
Account Type:Bank
Account No.:17870100007461
|
Dakhu Devi |
3,318 |