Type Of Transaction |
Expenditures
|
Activity Code |
48108158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,632 |
Particulars |
panchayat bhawan maintenance hetu lage labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091134180
|
Daleb Singh S#47o Bhuvan Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100091134180
|
Ajay S#47o Bihari lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100091134180
|
Shakuntaa Devi w#47o Virender Singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100091134180
|
Ruchi W#47o Arvind Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100091134180
|
Guddi Devi W#47o Gopal Singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100091134180
|
Vihari lal S#47o Masoda lal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100091134180
|
Deepak Singh s#47o Daleep Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100091134180
|
Sushila Devi W#47o Dalip Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100091134180
|
Manish Singh S#47o Makan Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100091134180
|
Chhunki Devi W#47o Sovan Sigh |
639 |