Type Of Transaction |
Expenditures
|
Activity Code |
49811779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,708 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40230100003281
|
TULSHA SINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:40230100003281
|
SOHAN SINGH |
3,318 |
PFMS
|
Account Type:Bank
Account No.:40230100003281
|
SOHAN SINGH |
3,318 |
PFMS
|
Account Type:Bank
Account No.:40230100003281
|
VISHV JEET |
3,318 |
PFMS
|
Account Type:Bank
Account No.:40230100003281
|
SUMER SINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:40230100003281
|
BABU SINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:40230100003281
|
SEETA DEVI |
3,318 |
PFMS
|
Account Type:Bank
Account No.:40230100003281
|
KEISU RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:40230100003281
|
MOTI SINGH |
3,318 |
PFMS
|
Account Type:Bank
Account No.:40230100003281
|
YASHODA DEVI |
3,318 |