Type Of Transaction |
Expenditures
|
Activity Code |
52081494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,384 |
Particulars |
Mela sthal saundrikaran karya Kharahi labour payment scheme no. 41 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
KAMLA DEVI W#47O GHANSHYAM |
8,976 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
ASHOK CHANDRA S#47O DEVI DATT |
8,976 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
SUNIL |
8,976 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
LOKAMANI |
13,504 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
REWATI W#47O TRILOCHAN |
8,976 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
URMILA DEVI W#47O BHUVAN CHANDRA |
8,976 |