Type Of Transaction |
Expenditures
|
Activity Code |
46964785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
partikchayalay nirmaan bholeda mai labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
DEVKI DEVI W#47O DIWAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
DARSHANI DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
KALAWATI DEVI W#47O VIRENDRA SING |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
surendra singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
VIRENDRA SINGH S#47O DIWAN SINGH |
4,080 |