Type Of Transaction |
Expenditures
|
Activity Code |
47659830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
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.) (in Rs.)
|
42,600 |
Particulars |
C C KHADINJA NIRMAN WORK HOUSE OF TAG SINGH TO NAGRAJA TEMPLE LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093682575
|
JEET SINGH RANA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100093682575
|
TAEG SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100093682575
|
PRATAP SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100093682575
|
SURAJI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100093682575
|
BIJENDRA SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100093682575
|
ANANDI DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100093682575
|
MANJIT LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100093682575
|
BACHAN LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100093682575
|
VIKAS |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100093682575
|
KARAN SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100093682575
|
MEENA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100093682575
|
PRAKASHI DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100093682575
|
SATYA PRASAD |
2,130 |