Type Of Transaction |
Expenditures
|
Activity Code |
41579012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,885 |
Particulars |
fc 20-21 kher cc labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
somvati devi w#47o balveer singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
SOHAN SINGH #47 CHATAR SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
jai singh s#47o badar singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
JAIDEEP SINGH #47 VIJENDER SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
jaipal singh s#47o lal singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
RAGHUVIR #47 PREM SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
rajendra singh s#47o mohan singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
ashok singh s#47o jaipal singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
RAM SINGH #47 VEER SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
VIRENDER SINGH #47 SHIV SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
BUDDH SINGH s#47o DILIP SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
GHANSYAM SINGH #47 BAADAR SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
BALBIR SINGH KANDARI s#47o prem singh |
3,621 |