Type Of Transaction |
Expenditures
|
Activity Code |
43073355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,784 |
Particulars |
khadinja cc road se samdiya mai labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
BACHAN SINGH S#47O AMAR SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
PRITAM SINGH S#47O SOBAN SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
pal ram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
GABER SINGH S#47O BACHAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
GUDDI DEVI W#47O MADAN SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076518574
|
ASHA DEVI W#47O KALAM SINGH |
4,896 |