Type Of Transaction |
Expenditures
|
Activity Code |
42642082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2022 |
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.)
|
36,636 |
Particulars |
labour payment for construction of khadanja cc from village to primary school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
MANOJ BARTWAL SO MOHAN SINGH |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
RAJENDRA SINGH SO BAG SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
SHUBHASH SINGH SO ANAND SINGH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
HARENDRA SINGH SO GHOORA SINGH |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100076444428
|
DEVENDRA SINGH SO GHOORA SINGH |
3,621 |