Type Of Transaction |
Expenditures
|
Activity Code |
49920216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,982 |
Particulars |
CONS. OF PATH PIPAL HADA TO BADMAL
Paid muster roll no 0024171 for the period of january 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
NAESH CHAND S#47O KANSHI RAM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
SADEEP S#47O BHAGAT RAM |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
NANAK CHAND S#47O KRISHNU |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
MANOJ KUMAR S#47O RAM CHAND |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
RAM KRISHAN S#47O FULI THEKEDAR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
SHAMSHER SINGH S#47O NAND LAL |
6,650 |