Type Of Transaction |
Expenditures
|
Activity Code |
43073405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,320 |
Particulars |
cc khadinja maRG NIRMAAN kamkholi tall se kamkholi mall tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
AMAN SINGH S#47O MEHRBAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
BABITA DEVI W#47O NARENDR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
neeraj s#47o mahrwan singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
NARENDRA SINGH S#47OUMRAO SINGH |
4,080 |