Type Of Transaction |
Expenditures
|
Activity Code |
46854384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,212 |
Particulars |
LABOUR PAYMENT PRATIXALAYA NIRMAAN BHAGWATI MANDIR PAGANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076110910
|
SUCHA SINGH#47PRITHVI SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100076110910
|
ANKIT SINGH#47PRITHVI SINGH |
10,404 |
PFMS
|
Account Type:Bank
Account No.:100076110910
|
MAHENDRA SINGH#47ASHAD SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100076110910
|
LAKHPAT SINGH#47MAHIPAL SINGH |
10,404 |
PFMS
|
Account Type:Bank
Account No.:100076110910
|
MANISHA#47 KEDAR SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100076110910
|
SAILENDRA SINGH#47MAHIPAL SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100076110910
|
LAXMAN SINGH#47JAGAT SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100076110910
|
CHANDAN SINGH#47GABBAR SINGH |
10,404 |