Type Of Transaction |
Expenditures
|
Activity Code |
49899780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,975 |
Particulars |
Being amount paid to labour for cons of sampark marg vatnerinary hospital towards panchayatghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2656000100194002
|
DANDU RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2656000100194002
|
SUNITA DEVI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2656000100194002
|
MAMTA DEVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2656000100194002
|
SARITA DEVI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2656000100194002
|
Rajesh kumar |
5,925 |
PFMS
|
Account Type:Bank
Account No.:2656000100194002
|
KALPNA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2656000100194002
|
KAMLA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2656000100194002
|
GEETA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2656000100194002
|
JUDHYA DEVI |
2,800 |