Type Of Transaction |
Expenditures
|
Activity Code |
42714243 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,336 |
Particulars |
yatri shed nirman indrkholi tok dobh per lage labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Soban Singh S#47o Shyam Singh |
4,300 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Kiran Devi W#47o Sabbal Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Prasanni Devi W#47o Dabbal Singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Kalam Singh S#47o Javar Singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Vimla Devi W#47o Bhagchand Singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Darban singh S#47o sangram Singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Gulab Devi W#47o Mussa Singh |
1,020 |