Type Of Transaction |
Expenditures
|
Activity Code |
66392524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,788 |
Particulars |
labour payment ??0??0 ????? ?? ???? ??????? ??????? ?????? ?? ???? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
ROHIT MEENA |
3,024 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
SUMAN DEVI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
RAVINDAR JANGIR |
3,024 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
GOVARDHAN LAL SWAMI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
Mukesh Yadav |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
VIKRAM KUMAR GURJAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
SUMAN DEVI GURJAR |
3,024 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
Hari Singh Swami |
2,772 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
Narsi Ram Swami |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
Sushila Devi |
3,024 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
Sarita Swami |
3,024 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
KHAMOSHI SWAMI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
PADAM KUMAR SWAMI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
Sita Devi |
3,024 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
Jagram Swami |
3,024 |