Type Of Transaction |
Expenditures
|
Activity Code |
42691712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,588 |
Particulars |
labour payment rajendra ki dukan se aanand singh ke ghar tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
sohan laal s#47o dasi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
alka devi w#47o rajendra singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
sushila devi w#47o surman singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
shakambari devi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
chandan singh s#47o sirdar singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100093286584
|
gyan singh s#47o sugan singh |
1,632 |