Type Of Transaction |
Expenditures
|
Activity Code |
49758034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
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.)
|
26,130 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51062301202
|
PARIMAL S#47O AMARLAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51062301202
|
PUSHMA W#47O BHAGWAN SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51062301202
|
GUDDI W#47O SAPPA KOLI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51062301202
|
MAYA W#47O KALYAN KOLI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51062301202
|
BHAGWAN SINGH S#47O POTHI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51062301202
|
BHAGWAN DEVI W#47O PARIMAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51062301202
|
SEEMA W#47O NARESH KOLI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51062301202
|
PISTA W#47O KALYAN KOLI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51062301202
|
VIJAY KUMAR S#47O MANBHAR KOLI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51062301202
|
GUDDI W#47O RAMDEYAL |
2,613 |