Type Of Transaction |
Expenditures
|
Activity Code |
42994451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,800 |
Particulars |
panchayat bhawan(milan kendra) marmat kary ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007494
|
SOBAN SINGH S#47O RAGHUVIR SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100076007494
|
Sarita devi |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100076007494
|
RAM SINGH S#47O AALAM SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100076007494
|
Vkiram singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100076007494
|
HARISH SINGH S#47O AVTAR SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100076007494
|
DEVESHWARI DEVI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100076007494
|
kamla devi |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100076007494
|
DURGA DEVI W#47O DHYAN SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100076007494
|
Kashtura evi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100076007494
|
Sumita devi |
3,500 |