Type Of Transaction |
Expenditures
|
Activity Code |
62986329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
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.)
|
29,376 |
Particulars |
surksha diwaar jhagroda tok mai atrikt karya mai labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077097795
|
BALWANT SINGH S#47O UMRAV SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100077097795
|
VIPIN KUMAR S#47O GOVIND LAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100077097795
|
PRATAP SINGH S#47O BALWANT SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100077097795
|
TRILOK SINGH S#47O BALWANT SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100077097795
|
CHANDRPAL RAWAT S#47O RAJENDRA SINGH |
5,712 |