Type Of Transaction |
Expenditures
|
Activity Code |
55615652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,100 |
Particulars |
kshatigrast paijal line marmat kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076720753
|
KARAN SINGH S#47O PUSKER SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100076720753
|
MUSKESH KANDARI S#47O RAM SINGH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:100076720753
|
jayveer singh |
8,925 |
PFMS
|
Account Type:Bank
Account No.:100076720753
|
RAGHUVIR SINGH S#47O RAM SINGH |
8,925 |