Type Of Transaction |
Expenditures
|
Activity Code |
47841564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,800 |
Particulars |
manura me prathikshalay nirman karya labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076036496
|
Hayat Singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076036496
|
Manwar singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076036496
|
nandi devi |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076036496
|
DULAP SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076036496
|
yaswant singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076036496
|
SANDEEP SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076036496
|
VIKRAM SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076036496
|
RAKESH SINGH |
5,100 |