Type Of Transaction |
Expenditures
|
Activity Code |
42876521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,780 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076221960
|
ajeet singh s#47o kamal singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076221960
|
puran singh s#47o kirti singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076221960
|
saroj devi w#47o vijendra singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076221960
|
bunda devi w#47o amar singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076221960
|
amar singh s#47o mangal singh |
2,556 |