Type Of Transaction |
Expenditures
|
Activity Code |
52068882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,392 |
Particulars |
Labour payment for hero mangera dhara sudhar boora |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Virendra singh s#47o Khilap singh |
6,732 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Ganga singh s#47o Bakhtawar singh |
6,732 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Vikram singh s#47o Gulab singh |
6,732 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Raje singh s#47o Pratap singh |
6,732 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Pradeep sigh s#47o Narayan singh |
6,732 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Sulap singh s#47o Pratap singh |
6,732 |