Type Of Transaction |
Expenditures
|
Activity Code |
48101947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
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.)
|
21,656 |
Particulars |
public sitting banch lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
dham singh longa singh |
3,276 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
M#47S JAI PRAKASH AND BROTHERS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
JAGDISH SINGH SO RAMCHANDAR SINGH |
6,552 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
BAHGWAN SINGH SO SHIV SINGH |
6,552 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
dayal singh uday singh |
3,276 |