Type Of Transaction |
Expenditures
|
Activity Code |
58063191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,888 |
Particulars |
nirman Main Gali kewal singh ke ghr se kalu ram ke ghr tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:9267000100028737
|
SURAJ PRKASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:9267000100028737
|
CHAMAN LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:9267000100028737
|
PUNNI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:9267000100028737
|
KULDEEP |
5,544 |
PFMS
|
Account Type:Bank
Account No.:9267000100028737
|
GURDEV SINGH |
5,544 |
PFMS
|
Account Type:Bank
Account No.:9267000100028737
|
ARVIND KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:9267000100028737
|
BITTU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:9267000100028737
|
DEEPAK KUMAR |
6,300 |