Type Of Transaction |
Expenditures
|
Activity Code |
42976198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,813 |
Particulars |
C C KHADINJA NIRMAN WORK FROM CHODIKHALA TO PALYA BAGAL LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092237262
|
GOVIND SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100092237262
|
SHURAVEER SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100092237262
|
ATTAR SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100092237262
|
JASHVEER SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100092237262
|
JAGVEER SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100092237262
|
GHAMVEER SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100092237262
|
PYARI DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100092237262
|
PINKY DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100092237262
|
JAYPAL |
4,473 |