Type Of Transaction |
Expenditures
|
Activity Code |
38841129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,116 |
Particulars |
38841129-mitti-16116-labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Malti |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Pushpa |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Nisha |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Shyamlal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Shiwani |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Niraj |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Gulabkali |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Radhna |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Sangeeta |
1,836 |