Type Of Transaction |
Expenditures
|
Activity Code |
42669593 |
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.)
|
14,271 |
Particulars |
railing nirman main road se basic school sajwankanda per lage labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
Mangasir Singh S#47o Sarop Singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
Basanti Devi W#47o Matbar Singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
Veerpal singh s#47o Jyoti |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
Ramesh S#47o Govind Singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
Uttam Singh S#47o Kanthu Singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
Sultan Singh S#47o Jagara Singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
Prem Singh S#47o Badar Singh |
1,278 |