Type Of Transaction |
Expenditures
|
Activity Code |
46266840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
58,861 |
Particulars |
chyana me bhandar kaksh nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
DEVENDRA SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
JAI SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
HUKAM SINGH S#47O KHILAP SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
PRADEEP SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
DILAVAR SINGH S#47O JASPAL SINGH |
4,446 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
Nandan Singh#47 Khilap Singh |
6,916 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
MAHENDRA SINGH S#47O KHEEM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
KHEEM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
PRATAP SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
JANKI DEVI W#47O NANDAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
REKHA D#47O JAY SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
UDHAY SINGH |
3,408 |