Type Of Transaction |
Expenditures
|
Activity Code |
52055816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,352 |
Particulars |
OKHLANJ MAIN NARYAN SINGH KE GHAR KE PASS SEFTY WALL 6 LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
DEEPA BOHARA D#47O VIKRAM SINGH GP OKHLANJ |
7,752 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
RITA BOHARA W#47O NARYAN SINGH GP OKHLANJ |
7,752 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
VIKRAM SINGH S#47O BHWAN SINGH GP OKHLANJ |
7,752 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
REKHA BOHARA W#47O PUSKAR SINGH GP OKHLANJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
KALAWATI DEVI W#47O CHANDAN SINGH GP OKHLANJ |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
KACHAN BOHARA D#47O VIKRAM SINGH GP OKHLANJ |
7,752 |