Type Of Transaction |
Expenditures
|
Activity Code |
42826394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
27,744 |
Particulars |
42826394 CC NIRMAN HIM SINGH K GHAR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092898063
|
VIJAY SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092898063
|
Kuwar singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092898063
|
trilok singh s#47o kishan singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092898063
|
surat singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100092898063
|
dhan singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092898063
|
Dinesh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092898063
|
parshani devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092898063
|
guddi devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092898063
|
manveer singh s#47o rai singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092898063
|
budhi singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100092898063
|
DHARMALAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092898063
|
shaila devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092898063
|
rai singh |
2,448 |