Type Of Transaction |
Expenditures
|
Activity Code |
48223566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
labour payment for cc khadinja nirman work gadera se sc basti ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
anita devi wo darmiyan singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
sandip so surendra |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
pradip kumar so surendra |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
dayal singh s#47o soorat singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
pushpa devi wo dharam lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075172393
|
ajendra kumar so vijay lal |
4,260 |