Type Of Transaction |
Expenditures
|
Activity Code |
45191208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,500 |
Particulars |
vrsha jl sngrhan taink hetu kchha taalab gaunv ppraali gram pnchaayt gp mittian |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
KAMAL DEV S#47O MHINDER SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
RAVI CHANDEL S#47O MADAN LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
lokesh kumar s#47o Bhag Singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
MAHINDER SINGH S#47O LAKSHMAN DASS |
10,500 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
HUKAM CHAND S#47O MAHINDER SINGH |
10,500 |