Type Of Transaction |
Expenditures
|
Activity Code |
41784919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,564 |
Particulars |
panchayat ghar tin shade nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076846097
|
vikas singh s#47o kundan singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076846097
|
manohari lal s#47o panna lal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076846097
|
bhagwati devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076846097
|
kalyann singh s#47o betal singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076846097
|
babli |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100076846097
|
daleb singh s#47o juppal singh |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100076846097
|
rakesh prasad s#47o kundan lal joshi |
9,585 |
PFMS
|
Account Type:Bank
Account No.:100076846097
|
uttam singh |
8,520 |