Type Of Transaction |
Expenditures
|
Activity Code |
56280933 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
57,300 |
Particulars |
labour payment interlocking nali kary mahesh to shingh doctor house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0375101031956
|
AJAY SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:0375101031956
|
RISHIRAJ SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:0375101031956
|
PRATAP |
5,700 |
PFMS
|
Account Type:Bank
Account No.:0375101031956
|
LAXMI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0375101031956
|
PRAMOD KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:0375101031956
|
SANDEEP BHADAURIA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:0375101031956
|
BRAJMOHAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:0375101031956
|
DURGESH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:0375101031956
|
ARCHANA KUMRI |
5,700 |