Type Of Transaction |
Expenditures
|
Activity Code |
42963796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
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.)
|
43,665 |
Particulars |
gulamod me atirikt kaksh nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Rai Singh #47 Raghuvir Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
PHAGUNI DEVI W#47O KULDEEP SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Manvar Singh #47 Shishupal Singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Puran Singh #47 Raghuveer Singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
POOJA DEVI W#47O RAI SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Laxman Singh #47 Bharat Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Manoj Singh #47 Jeet Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Mohan Singh #47 Ray Singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Laxman Singh #47 Yashpal Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Manorma Devi #47 Bhavan Singh |
5,325 |