Type Of Transaction |
Expenditures
|
Activity Code |
55034326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
73,457 |
Particulars |
GRAMIN SACHIVALAY KA SAUNDRIYAKARAN KARYA KA LABOUR KA BHUGRTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832058498
|
PANNA LAL |
14,693 |
PFMS
|
Account Type:Bank
Account No.:3832058498
|
CHANDRA PRATAP SINGH SO SHANKAR SINGH |
14,691 |
PFMS
|
Account Type:Bank
Account No.:3832058498
|
DAULAT SO HARPU |
14,691 |
PFMS
|
Account Type:Bank
Account No.:3832058498
|
ARUN PRATAP SO RAMENDRA SINGH |
14,691 |
PFMS
|
Account Type:Bank
Account No.:3832058498
|
BABITA WO UMEDSINGH |
14,691 |