Type Of Transaction |
Expenditures
|
Activity Code |
42134293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,986 |
Particulars |
labour payment of c.c marg nirman sadk se kunwar singh k ghr ki ar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
sakla devi#47surat singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
aarti |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
naresh#47sohanchand |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
mukesh#47sohan chand |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
gabli #47tag singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
ranjeet#47sohanchand |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
darmiyan singh #47of |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
sohanchand#47kuvar singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
shanti #47sohanchand |
3,408 |