Type Of Transaction |
Expenditures
|
Activity Code |
65566305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,630 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
CHANDAN GUPTA |
6,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
ANJANA DEVI |
6,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
RAJEEV KUMAR |
6,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
KUNDAN KUMAR |
6,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
GOPI KRISHNA |
6,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
CHANDNI |
6,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
JOYTI KUMARI |
6,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
PRUSHUTAM KUMAR |
6,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
KRISHNA DEVI |
6,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
GAUTAM KUMAR |
6,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
PUSHPA KUMARI |
3,030 |