Type Of Transaction |
Expenditures
|
Activity Code |
52845025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,930 |
Particulars |
murunikaran kary sugathihaipara me majduri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
NARENDRA SINGH#47VIFAL |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
RAMDIYAL SINGH #47 BIFAL SINGH |
2,007 |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
RAJKUMAR #47 SUNDAR SAY |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
SUNITA#47SON SAY |
1,003 |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
DEVMUN SINGH #47 BIRENDRA SINGH |
1,561 |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
VIDHAN SINGH #47 RAM DHAN |
2,007 |