Type Of Transaction |
Expenditures
|
Activity Code |
41157299 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,908 |
Particulars |
CHABUTRA NIRMAN KARYA MATHI BHORANI TOK SILKANI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
UDAY SINGH S#47O JAYENDRA SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
DHANPAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
VIKRAM SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
MAKHULI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
SOHAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
DUGGI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
SURAJ SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
PARKASHI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
JAGMOHAN SINGH S#47O TOTA SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
VIKRAM SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
REKHA DEVI |
2,448 |