Type Of Transaction |
Expenditures
|
Activity Code |
34875613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,050 |
Particulars |
snvrdhan paath bhifer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
RAM LOK S#47O SARDU |
9,900 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
VIKAS KUMAR S#47O PREM CHAND |
7,100 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
BALDEV S#47O KULDEEP BHIFER |
9,100 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
GURCHARAN S#47O DURGU |
9,900 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
DEVI SINGH S#47O BHOOP SINGH BHIFER |
8,400 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
BINTA DEVI W#47O GOVIND RAM BHIFER |
9,800 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
BABLU RAM S#47O KISHAN LAL |
3,850 |