Type Of Transaction |
Expenditures
|
Activity Code |
47712568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,369 |
Particulars |
labour paymnet for c.c marg bhag singh se puran singh k ghr ki ar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244615
|
sohan pal#47keshwanand |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076244615
|
sameer#47devendera singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076244615
|
dinesh#47 |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076244615
|
dherendera#47dyal singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076244615
|
satveer singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076244615
|
aakash#47jagmohan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076244615
|
dhirendera singhkoushal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076244615
|
meenaram |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076244615
|
pooran singh#47dhyalu |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076244615
|
sajendra singh#47mangal |
2,343 |