Type Of Transaction |
Expenditures
|
Activity Code |
42643315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,030 |
Particulars |
labour payment for pipe line marammat sarola pani tok and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081547996
|
raja ram |
6,750 |
PFMS
|
Account Type:Bank
Account No.:100081547996
|
virendra singh#47chandan singh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:100081547996
|
chatar singh#47gyan singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081547996
|
susheela devi#47bhagat singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081547996
|
ramesh singh#47daleb singh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:100081547996
|
chhota singh#47sunder singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081547996
|
diwan singh #47budh singh |
3,195 |