Type Of Transaction |
Expenditures
|
Activity Code |
52270329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,584 |
Particulars |
labour payment munch nirman jagdi sila tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
KAVITA DEVI W#47O RAVINDAR SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
Kunwar Singh#47Sohan Singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
Kedar singh#47Hira Singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
Sundri Devi#47Kedar Singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
VIRENDAE S#47O KUWANR SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
Dil Dei#47Kunwar Singh |
3,264 |