Type Of Transaction |
Expenditures
|
Activity Code |
47789325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
cc marg nirman kary kamnyan se bhra gdera labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
prem singh#47sain singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
sarojani devi#47satveer singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
sita#47sarop singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
prem dei#47prem singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
basanti devi#47sarop singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076920131
|
dhyan singh#47sohan singh |
4,473 |