Type Of Transaction |
Expenditures
|
Activity Code |
41579012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,094 |
Particulars |
kher tok par cc fc 20-21 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
CHARAN SINGH#47RATAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
jai singh s#47o badar singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
RAM SINGH #47 VEER SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
jaipal singh s#47o lal singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
SOHAN SINGH #47 CHATAR SINGH |
3,195 |