Type Of Transaction |
Expenditures
|
Activity Code |
42648405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,912 |
Particulars |
WAGES PAYMENT OF RAIN WATER HARVESTING TANK NIRMAN KARYA RAJKIYA PRATHAMIK VIDYALA BACHHELIKHAL MONTH APRIL 21 TO APRIL 27 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075595877
|
deep singh so prem singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075595877
|
seema wo vijejendra singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075595877
|
banwari singh so tota singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100075595877
|
premsingh so ravi singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075595877
|
surat singh rawat so govind singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:100075595877
|
narendra singh |
1,491 |