Type Of Transaction |
Expenditures
|
Activity Code |
46422010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
26,734 |
Particulars |
panchayat bhavan maintanance labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
DEVKI DEVI W#47O LAKHPAT SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
GAJENDRA SINGH S#47O BALBIR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
BHARATI DEVI W#47O PUSHPENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
HEERA SINGH RAWAT S#47O KUNWAR SINGH |
2,470 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
MAKAR SINGH S#47O KESHAR SINGH |
2,964 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
MADAN SINGH S#47O PARTAP SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
LAKHPAT SINGH S#47O MANVAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
DEEPA W#47O GAJENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
RAVINDRA SINGH S#47O MANWAR SINGH |
3,195 |