Type Of Transaction |
Expenditures
|
Activity Code |
42134409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,932 |
Particulars |
labour payment for c.c marg nirman kunwar singh k ghr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
gabli#47kunwar singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
aarti#47sohanchand |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
ranjeet#47sohanchand |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
sakla devi#47surat singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
neelam |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
naresh#47sohanchand |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
sohanchand#47kuvar singh |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
shanti #47sohanchand |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
gabli #47tag singh |
852 |