Type Of Transaction |
Expenditures
|
Activity Code |
42866433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
30,300 |
Particulars |
payment paid to labours for cc kadinja nirman work nagela devta mandir to uday singh house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
SURESH SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
PURNI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
SONI LAL |
5,820 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
PRAVEEN LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
SURAJ BUTOLA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
MUKESH SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
RAHUL RANA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
SUSHMA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
ANKIT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
RAJENDRA SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
MADHURI DEVI |
2,448 |