Type Of Transaction |
Expenditures
|
Activity Code |
63307697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Anganwadi Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
49,368 |
Particulars |
panchayat marmat karya bhatgaon ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100086307816
|
beena baloni#47shyam lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100086307816
|
pawan ranakoti |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100086307816
|
gama singh bachan singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100086307816
|
surendra#47kameshwar |
10,608 |
PFMS
|
Account Type:Bank
Account No.:100086307816
|
vijendra singh khachar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100086307816
|
ramesh#47 vishambar dutt |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100086307816
|
shyam lal baloni |
9,588 |
PFMS
|
Account Type:Bank
Account No.:100086307816
|
amit#47manohari |
7,548 |
PFMS
|
Account Type:Bank
Account No.:100086307816
|
sobha ram sunder lal |
4,896 |