Type Of Transaction |
Expenditures
|
Activity Code |
62304673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,558 |
Particulars |
62304673-interlocking-42558-labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Sangeeta |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Niraj |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Radhna |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Malti |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Lallan |
5,785 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Nisha |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Shyamlal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Gulabkali |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Poonam |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Shiwani |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Sudheer Kumar |
2,225 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Amresh |
5,785 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Sanjay |
4,895 |
PFMS
|
Account Type:Bank
Account No.:00590100036785
|
Pushpa |
2,652 |