Type Of Transaction |
Expenditures
|
Activity Code |
47665206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
ram lila maidan me chardiwari field angel karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081436098
|
Yaspal Singh#47 Sukar Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081436098
|
Kripal Singh #47 Jagat Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081436098
|
Rekha Devi #47Gajendra Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081436098
|
Jagamohan Singh #47 Gabar Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081436098
|
Uday Singh #47 Balwant Singh |
4,260 |