Type Of Transaction |
Expenditures
|
Activity Code |
65163012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
12,828 |
Particulars |
PAID TO LABOURS - VIKASH PATAL NIRMAN KARY ME MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
MAHADEV SINGH SO BHOGAL |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
VIJAY PRATAP SO HULAS |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
MANGALI BAI WO JAWAHIR SING |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
JAWAHIR SING SO JAIKARAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
KANTA SINGH SO MANIPRATAP |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
GOVIND SING SO RAGHUNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
INDRAWATI DO HULAS |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286873
|
MANIPRATAP SO HULAS |
2,400 |