Type Of Transaction |
Expenditures
|
Activity Code |
50098998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,484 |
Particulars |
wc 50098998 Pratikchalaya Kangsali lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
JOTRA DEVI WO TEJ KANGSALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
GIRISH PAL SO ABBAL KANGSALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
AARTI DEVI WO GIRISH PAL KANGSALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
MAHAVEER SO TEJ SINGH KANGSALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PARAMVEER SO TEJ SINGH KANGSALI |
2,982 |