Type Of Transaction |
Expenditures
|
Activity Code |
47740940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,531 |
Particulars |
PANCHAYAT BHAWAN MAINTNANCE WORK AT KOURU BADA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
VIRENDRA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
ROSHNI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
ALAM DAS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
SURAT SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
KEDAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
ASHAD SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
VISHAN SINGH |
2,130 |