Type Of Transaction |
Expenditures
|
Activity Code |
48088100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,715 |
Particulars |
Public setting place lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
DHEERANDER SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
MUKESH SINGH SO DHARAM SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
Arjun Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
Naresh Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
Amit Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
VIJAY SINGH RANA |
1,917 |