Type Of Transaction |
Expenditures
|
Activity Code |
50355297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/96 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
17,136 |
Particulars |
TILE WORK MADAN FARM TO NAGESH HOUSE -15TH FC-2021-22 200000#47- PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100179927237
|
MADAN SON OF GURDYAL BADAIN |
4,288 |
PFMS
|
Account Type:Bank
Account No.:50100179927237
|
PUJA DAUGHTER OF SHER SINGH DOMEHAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100179927237
|
LAYAK RAM SON OF PREM DASS PAPLOTA |
5,148 |
PFMS
|
Account Type:Bank
Account No.:50100179927237
|
SUNITA WIFE OF MADAN BADAIN |
3,150 |