Type Of Transaction |
Expenditures
|
Activity Code |
42730473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,784 |
Particulars |
panchyat bhwan#47 panchyat chook banwdriwall labour pay ment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
CHABI DEVI WO KARGIROO |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
CHANDAR SINGH SO BACHAN SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
MUKESH S#47O RAMESH LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
JAYVEER SO UDAY LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
NARENDRA SINGH S#47O CHANDAR SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
DHANSINGH SO KARGIURU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075933095
|
rajendra singh s#47o kedar singh |
1,704 |