Type Of Transaction |
Expenditures
|
Activity Code |
60430716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
21,150 |
Particulars |
labour payment babat interlocking kharanja nirman karya vinod ke ghar se kuaa tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064451
|
AAKASH SOLANKI S#47O VIRENDRA SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6650000100064451
|
DHARMENDRA SINGH S#47O OMPRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6650000100064451
|
VIJAY SINGH CHAHAR S#47O BADAN SINGH |
4,275 |
PFMS
|
Account Type:Bank
Account No.:6650000100064451
|
LALIT N |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6650000100064451
|
LOKENDRA S#47O PRATAP SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6650000100064451
|
YOGESH KUMAR S#47O OMPRAKASH |
4,275 |