Type Of Transaction |
Expenditures
|
Activity Code |
49830317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
50,324 |
Particulars |
AMOUNT PAID MUSTERROL NO 0034739 NIRMAN GANDE PANI KA NALA MAHINDER KE GHAR SE MAIN NALE TAK JHARMAJRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010040592581
|
MEENA DEVI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:920010040592581
|
SURENDER SINGH |
7,612 |
PFMS
|
Account Type:Bank
Account No.:920010040592581
|
CHANAN KHAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:920010040592581
|
MULKH RAJ |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010040592581
|
MUNNA KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:920010040592581
|
SAMEENA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:920010040592581
|
SANDEEP KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:920010040592581
|
DILBAG |
7,612 |