Type Of Transaction |
Expenditures
|
Activity Code |
47731097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,896 |
Particulars |
LABOUR PAYMENT MILAN KENDRA NIRAMAN GODIBAGAD LANKHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
MAHIPAL SINGH#47KHILAP SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
URMILA DEVI#47RAKESH BISHT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
RAKESH BISHT #47BALWANT SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
KHILAP SINGH#47DHARAM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
RINKI DEVI #47KARAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
MOHAN SINGH#47SUJAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
TEJPAL SINGH#47SABAR SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
GAURI DEVI #47KHILAP SINGH |
5,112 |