Type Of Transaction |
Expenditures
|
Activity Code |
41649421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
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.)
|
43,416 |
Particulars |
LABOUR PAYMENT KHARANJA CC MARG NIRMAAN GAW SE REKHANIGWAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
GANGA SINGH#47SULAP SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
SURENDRA SINGH#47RATAN SINGH RAWAT |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
SUKHVEER SINGH#47CHANDRA SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
YADUBEER SINGH RAWAT#47DILBAR SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
GAJENDRA SINGH#47UDAY SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
UMRAW SINGH #47DULAP SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
BRIJMOHAN SINGH#47HAR SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
LAKSHMAN SINGH#47RAY SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
DEVESHWARI DEVI #47SURENDRA SINGH |
4,824 |