Type Of Transaction |
Expenditures
|
Activity Code |
43226890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,064 |
Particulars |
labour payment of toilet nirman at jangleth |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081484165
|
RAJENDRA SINGH AND PARWATI DEVI#47RAI SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081484165
|
SURAT SINGH RAMOLA#47RAI SINGH |
7,847 |
PFMS
|
Account Type:Bank
Account No.:100081484165
|
VIKARAM#47MADAN LAL |
11,977 |
PFMS
|
Account Type:Bank
Account No.:100081484165
|
JAGDISH SINGH#47RAGHUVEER SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100081484165
|
SUSHILA DEVI#47SURESH LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100081484165
|
ANURADHA DEVI#47MADAN LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100081484165
|
GEETA DEVI#47JEET SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081484165
|
PRATAP SINGH RAWAT#47PYAR SINGH RAWAT |
1,428 |