Type Of Transaction |
Expenditures
|
Activity Code |
42870473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,520 |
Particulars |
payment paid to labours for cc nali nirman work at house of rajendra singh to tranformer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
MANVEER SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
SHUBHANKAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
SOBAT SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
SATENDRA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
LAKHENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
SEEMA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
SAHAB SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
SANDEEP SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
KWANRA DEVI |
2,856 |