Type Of Transaction |
Expenditures
|
Activity Code |
42967330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,520 |
Particulars |
Labour payment for milan kendra nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089573304
|
Preeti Gusain WO Arun Pratap Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089573304
|
Preeti Devi WO Ajeet Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089573304
|
Balabeer Singh SO Shiv Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089573304
|
Pammi Devi WO Prem Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089573304
|
Chhavi Devi WO Uday Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089573304
|
Kamlesh Devi WO Madan Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089573304
|
Deepa Devi WO Kuldeep Singh Rawat |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089573304
|
Shusheela Devi WO Yashwant Singh |
1,065 |