Type Of Transaction |
Expenditures
|
Activity Code |
39857908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,416 |
Particulars |
15TH FC ---UPGREDETION RASTA FROM SADAK TO HOUSE OF RAMESHWAR HOUSE .PAYMENT OF MUSTROLL NO---0012470
RS---38416 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8048000100014619
|
BANTI DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:8048000100014619
|
RAMESHWAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:8048000100014619
|
RAM SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:8048000100014619
|
JIYA LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:8048000100014619
|
SEEMA DEVI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:8048000100014619
|
DEV RAJ |
8,316 |
PFMS
|
Account Type:Bank
Account No.:8048000100014619
|
RAM KRISHAN |
7,350 |