Type Of Transaction |
Expenditures
|
Activity Code |
47897566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
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.)
|
17,892 |
Particulars |
jal srotra jirnodhar bagar dhara tok ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
aman singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
rakesh#47 balveer singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
dev singh #47 laKhpat singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
mahavir singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
laxman#47matlab singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075822717
|
guddi devi |
3,195 |