Type Of Transaction |
Expenditures
|
Activity Code |
63136056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,572 |
Particulars |
barat ghar maintanance work chyanjuli me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
NAVEEN SINGH NEGI S#47O NARAYAN SINGH NEGI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
GAURI DEVI W#47O GUNARI LAL |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
BALBANT SINGH S#47O NATHO SINGH |
12,350 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
GUNARI LAL S#47O BHAGEDI LAL |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
PRAKASH RAM S#47O DILVARI RAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
CHANDAN RAM S#47O GUNARI LAL |
12,350 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
MADI RAM S#47O CHANDRI RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
GANGA RAM |
4,940 |