Type Of Transaction |
Expenditures
|
Activity Code |
64952873 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,904 |
Particulars |
Labour Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2114000100616934
|
RADHIKA W#47O SABLU |
8,307 |
PFMS
|
Account Type:Bank
Account No.:2114000100616934
|
NANDIKASHOR |
7,125 |
PFMS
|
Account Type:Bank
Account No.:2114000100616934
|
DULAR MATI W#47O MAHESH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:2114000100616934
|
LALLA DEVI W#47O HARIS CHAND |
8,307 |
PFMS
|
Account Type:Bank
Account No.:2114000100616934
|
AARTI W#47O RAVINDRA KUMAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:2114000100616934
|
OM PRAASH S#47O VISHNU |
7,125 |