Type Of Transaction |
Expenditures
|
Activity Code |
60998040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,372 |
Particulars |
labour payment of panchayat bhawan repair at amsarigaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091243877
|
SURTI#47BHURIYA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100091243877
|
SAHAB SINGH#47SOBHAN SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100091243877
|
SAKLA DEVI#47SOHAN SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100091243877
|
RAM SINGH RAWAT |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100091243877
|
DILA DEVI#47MANORI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100091243877
|
MAKHU DAS#47NAMDAS |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100091243877
|
JHUMA DEVI#47MOR SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100091243877
|
MAKANI DEVI#47CHATAR SINGH |
639 |