Type Of Transaction |
Expenditures
|
Activity Code |
46989297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
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.)
|
34,884 |
Particulars |
LABOUR PAYMENT PANCHAYAT BHAWAN GHAT MEIN TILES NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
DEVENDRA SINGH#47GAUR SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
PREM SINGH#47GAUR SINGH |
6,936 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
ASHOK SINGH#47HARAK |
6,936 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
NARENDRA SINGH#47HUKUM SINGH |
6,936 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
TAJBAR SINGH#47BALWANT SINGH |
6,936 |