Type Of Transaction |
Expenditures
|
Activity Code |
42448683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,676 |
Particulars |
LABOUR PAYMENT FOR CONSTRUCTION OF PRATIKSHALAY AT SHIV MANDIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076556705
|
SANDEEP SINGH S#47O BASUDEV SINGH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:100076556705
|
RAJESH |
7,548 |
PFMS
|
Account Type:Bank
Account No.:100076556705
|
SHREECHANDRA SINGH S#47O KEDAR SINGH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:100076556705
|
SANGEETA DEVI W#47O RAJESH |
7,548 |
PFMS
|
Account Type:Bank
Account No.:100076556705
|
DEVESH SINGH |
7,548 |
PFMS
|
Account Type:Bank
Account No.:100076556705
|
DHYAN SINGH |
7,344 |