Type Of Transaction |
Expenditures
|
Activity Code |
54784657 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,170 |
Particulars |
Main road se sunil ke makan tak interlocking kary labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
OMKAR SINGH S#47O KRISHAN PAL SINGH |
10,850 |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
VINIT SINGH S#47O BHAGWAN SARAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
VIJAY PRATAP SINGH S#47O AMAR SINGH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
AJAY SINGH S#47O OMPAL SINGH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
GAJENDRA SINGH S#47O RAMESH CHANDRA |
6,324 |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
OMPAL SINGH S#47O KRISHANPAL SINGH |
10,850 |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
HARI MOHAN SINGH S#47O MUNNU SINGH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
RAJESH S#47O BRAJ KISHOR |
6,324 |