Type Of Transaction |
Expenditures
|
Activity Code |
60998040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,422 |
Particulars |
labour payment of panchayat bhawan repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091243877
|
JHUMA DEVI#47MOR SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100091243877
|
SURTI#47BHURIYA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100091243877
|
roopchand singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100091243877
|
SAKLA DEVI#47SOHAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100091243877
|
MAKHU DAS#47NAMDAS |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100091243877
|
SUNIL#47UJALDAS |
3,400 |
PFMS
|
Account Type:Bank
Account No.:100091243877
|
MOHIT SINGH#47SHOBHA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100091243877
|
SANGRAM SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100091243877
|
MANOHARI LAL#47HIWA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100091243877
|
RAM SINGH RAWAT |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100091243877
|
GYAN SINGH#47JAWAHAR SINGH |
3,834 |