Type Of Transaction |
Expenditures
|
Activity Code |
64332807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,200 |
Particulars |
Labour KN 46 Bhagwan singh to gajendra singh kharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
JAI SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
TANVEER SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
HUKAM SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
MAN SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
UMMED SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
MAG SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
MANOHAR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
PRAVEEN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
CHANDRA SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
RAJENDRA SINGH RATHORE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
ARVIND SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
DEEPENDRA SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100223203230
|
SANDEEP PRAJAPAT |
3,900 |