Type Of Transaction |
Expenditures
|
Activity Code |
52844757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,380 |
Particulars |
murumikrana kary atal chok se khalpara tak kary me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
Lakshman Singh SO Mahabeer Singh |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
Umeshwar Singh So Kishun Singh |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
jagdish singh#47 sumer singh |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
Pushpa Singh Wo Jagdish Singh |
4,014 |