Type Of Transaction |
Expenditures
|
Activity Code |
43263991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,975 |
Particulars |
labour payment railing nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Shushma devi w#47o Kripal singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Ranveer singh s#47o Sunder singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Ravinder singh s#47o Lakhiram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Kripal singh s#47o Inder singh |
2,130 |