Type Of Transaction |
Expenditures
|
Activity Code |
47612717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,836 |
Particulars |
LABOUR PAYMENT PANCHAYAT BHAWAN NIRMAAN BHETI MEIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
VIKRAM SINGH#47HUKUM SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
JEET SINGH#47BANUWA SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
KARAN SINGH#47KHYALI SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
BHAJAN SINGH#47DULAP SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
LAXMAN SINGH#47AMAR SINGH |
7,548 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
SURENDRA SINGH#47BHAJAN SINGH |
6,120 |