Type Of Transaction |
Expenditures
|
Activity Code |
47233801 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,896 |
Particulars |
labour payment for c.c marg puran singh k ghr se ram singh km ghr ki ar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076518875
|
renu#47yashpalsingh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076518875
|
hitesh #47rajendra singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076518875
|
jabber singh#47govind singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076518875
|
bhagat singh#47betal singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076518875
|
rajendra singh#47kunwar singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076518875
|
sandep singh#47uday singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076518875
|
VINOD SINGH S#47O VIJENDR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076518875
|
HARPAL SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076518875
|
umed singh#47 narayan singh |
5,112 |