Type Of Transaction |
Expenditures
|
Activity Code |
41672808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,200 |
Particulars |
pusta and c.c nirman milan center labaor pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
TRILOK CHAND DHRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
SURVIR SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
SURAT SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
PARTAP SINGH RAMOLA |
4,700 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
LAKSHMI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
sarvan art service |
2,500 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
GEETA DEVI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
VIKRAM SINGH |
6,000 |