Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,764 |
Particulars |
GP KOYATI MAIN C.C MARG NIRMAN 1st Running LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SAGAR SINGH S#47O CHANDRA SINGH GP KOYATI |
6,936 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
JANKKI DEVI W#47O SHYAM SINGH GP KOYATI |
6,936 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SHYAM SINGH S#47O CHANDRA SINGH GP KOYATI |
6,936 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SANDEEP BOHARA S#47O NIRMAL SINGH GP KOYATI |
6,936 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
PREM SINGH S#47O SHIVRAJ SINGH GP KOYATI |
6,936 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
DEVENDRA BOHARA S#47O RAMESH SINGH GP KOYATI |
6,936 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
VIJAY SINGH S#47O KUNDAN SINGH GP KOYATI |
6,936 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
VIMAL SINGH NATH SINGH GP KOYATI |
6,936 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
KUSHAMA DEVI W#47O NARYAN SINGH GP KOYATI |
6,936 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
DURGA DEVI W#47O NIRMAL SINGH GP KOYATI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SUNIL SINGH S#47O KEDAR SINGH GP KOYATI |
6,936 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SURESH SINGH S#47O SHIVRAJ SINGH GP KOYATI |
6,936 |