Type Of Transaction |
Expenditures
|
Activity Code |
47668453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
41,384 |
Particulars |
gadi vala #47khacchar#47labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089139483
|
VINOD SINGH #47 PREM SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100089139483
|
DEVENDRA SINGH #47 DHYAN SINGH 1600 |
2,500 |
PFMS
|
Account Type:Bank
Account No.:100089139483
|
DEVENDRA SINGH #47 DHYAN SINGH 1600 |
17,123 |
PFMS
|
Account Type:Bank
Account No.:100089139483
|
RANVEER SINGH #47 KUNWAR SINGH |
15,731 |