Type Of Transaction |
Expenditures
|
Activity Code |
41831403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,766 |
Particulars |
puliya nirman reliyan ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076552833
|
tanuja wo gabar singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076552833
|
surendra singh s#47o vijay singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076552833
|
harendra singh so dalbeer singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076552833
|
devendra singh s#47o soban singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076552833
|
pushkar singh so darvaan singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076552833
|
sarita devi wo devendra singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076552833
|
maheshi devi w#47o soban singh |
5,538 |