Type Of Transaction |
Expenditures
|
Activity Code |
47204293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,044 |
Particulars |
PEYJAL PIPE LINE REPAIR BHAIRGID BAIRAIGAON LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
SURENDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
UJJAL DAS S#47O SHIV DAS |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
DHANPATI DEVI W#47O SURENDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
SANOJ |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
GOVIND SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
MANOJ |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
ASHA DEVI W#47O RAJENDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
PURANAND S#47O VISHAMBAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
OMKAR S#47ODARMIYAN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
TULSI DASS |
5,112 |