Type Of Transaction |
Expenditures
|
Activity Code |
47139302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,644 |
Particulars |
LABOUR PAYMENT PRATIXALAYA NIRMAN BHAGWATTI MANDIR BAJBAGAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
SANGEETA DEVI #47BRIJMOHAN SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
TRILOK SINGH#47KEDAR SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
MAHENDRA SINGH#47BAKHTAWAR SINGH |
9,384 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
RAJENDRA SINGH#47TRILOK SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
MAMTA DEVI #47RANJEET LAL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
SAKAMBARI DEVI #47MAHENDRA SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
NARENDRA SINGH#47GUMAN SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100075932546
|
ARJUN SINGH#47HUKUM SINGH |
9,180 |