Type Of Transaction |
Expenditures
|
Activity Code |
47837254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,156 |
Particulars |
PANCHAYAT BHAWAN MARMMAT KHALIYAN TOK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076024279
|
RISHIRAM DOBHAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076024279
|
PRIYANKA DEVI W#47O SOHAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076024279
|
SHIVCHARAN SINGH S#47O SUNDER SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100076024279
|
MAHAVEER SINGH S#47O AMAR SINGH |
3,150 |