Type Of Transaction |
Expenditures
|
Activity Code |
42667059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,372 |
Particulars |
kcc road se ramganga mandir ki aur ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
AJAB SINGH#47 JOT SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
RAKHI DEVI#47 SANDIP SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
KAMLA DEVI#47 KUNDAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
DINESH SINGH#47 HARENDRA SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
RAGHUVIR SINGH#47 JAMAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
ANKIT#47MUKESH PAL |
852 |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
PUSHPA DEVI#47 TRILOK SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
KUNDAN SINGH#47 AJAB SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
KUNWAR SINGH DHAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
amit singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
ANIL DUTT#47 DEVI DUTT |
852 |