Type Of Transaction |
Expenditures
|
Activity Code |
42714522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,477 |
Particulars |
cc road soni panchayat ghar k pichhe labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
SURJEET SINGH #47 JAYPAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
FAGUNI DEVI |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
BHAG SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
NARAYANI DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
BEENA DEVI#47DARMAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
BEENA DEVI#47RAJENDRA SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
PYAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
SUNITA DEVI |
852 |