Type Of Transaction |
Expenditures
|
Activity Code |
43048133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
32,964 |
Particulars |
samudayikbhawan marmmat bhela per majduron ko mastroll ke anusari majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
kalawati devi#47jayvir singh |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
Arti devi #47laxman singh |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
dhirendra singh negi#47mahendra singh |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
rajni devi#47raghuveer singh |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
kavita negi#47jayvir singh |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
jaybeer singh 0 balak |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
padam singh#47balak singh |
4,623 |