Type Of Transaction |
Expenditures
|
Activity Code |
42775124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,986 |
Particulars |
kichan and chat marmmat work m labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100100692485
|
MEENA DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100100692485
|
BUDDHA DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100100692485
|
dalev singh so dhoom singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100100692485
|
fate singh so narayan singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100100692485
|
manju devi wo arun singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100100692485
|
dinesh so khim singh |
5,538 |