Type Of Transaction |
Expenditures
|
Activity Code |
65529703 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,872 |
Particulars |
puliya nirmaan taal dayal ram gadhere mai labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077013438
|
HARULI DEVI W#47O KEDAR SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100077013438
|
MONIKA D#47O INDRA SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100077013438
|
ANIL SINGH GADIYA S#47O INDRA SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100077013438
|
ANIL SINGH S#47O BHUPAL SINGH |
3,468 |