Type Of Transaction |
Expenditures
|
Activity Code |
47936221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,728 |
Particulars |
water tank nerman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092511119
|
NEHA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092511119
|
beena devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092511119
|
BHAGWAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092511119
|
ANITA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100092511119
|
mor singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092511119
|
GYAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092511119
|
CHAWAN SINGH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:100092511119
|
BAGHWAN SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:100092511119
|
BAGHWAN SINGH |
1,632 |