Type Of Transaction |
Expenditures
|
Activity Code |
42080645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
50,916 |
Particulars |
panchayat ghar pr chardiwari #47 atrikt kary pr labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
ANIL SINGH S#47O RANJEET SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
ABHISHEK S#47O BACHAN SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
HARISH SINGH S#47O RAI SINGH |
14,442 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
ANURADHA W#47O RAKESH LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
SHUSHILA W#47O NARENDRA SINGH RAWAT |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
JAI LAL S#470 BANSI LAL |
14,442 |