Type Of Transaction |
Expenditures
|
Activity Code |
46727856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,199 |
Particulars |
panchayat ghar maintanance light fiting work labur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076115951
|
Aval Singh #47 Ghiman Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076115951
|
Rupa Devi#47Bhagwat singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076115951
|
Ramesh Singh#47 Bhupal Singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076115951
|
Yashwant Si gh #47 Vikram Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076115951
|
Rohit Singh #47 Sujan Singh |
5,325 |