Type Of Transaction |
Expenditures
|
Activity Code |
42866433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
56,916 |
Particulars |
payment paid to labours for cc kahdinja nirman work at nagela devta mandir to house uday singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
ANKIT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
JASHODA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
RAHUL RANA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
RAJENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
SURAJ BUTOLA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
SURESH SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
GANESH LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
KANTA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
PURNI DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
YUDHVIR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
SITA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
SANJAY SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100092678487
|
MUKESH SINGH |
3,672 |