Type Of Transaction |
Expenditures
|
Activity Code |
42449170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,719 |
Particulars |
LABOUR PAYMENT FOR CONSTRUCTION OF KAHADANJA C.C. MARG NEAR DAULAT SINGHS HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076556705
|
SANGEETA DEVI W#47O RAJESH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076556705
|
DHYAN SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076556705
|
URMILA DEVI W#47O VIPIN SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076556705
|
SANDEEP SINGH S#47O BASUDEV SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076556705
|
SHREECHANDRA SINGH S#47O KEDAR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076556705
|
ATUL RAWAT |
5,751 |