Type Of Transaction |
Expenditures
|
Activity Code |
57200761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,296 |
Particulars |
nirman interlock tiel devi lal niwas tokamal dev niwas tk gaunv mittian |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
KUNTA DEVI W#47O PRAMJEET SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
RAJ KUMAR S#47O CHET RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
JEET SINGH PUTR BABU RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
GURCHARAN S#47O DURGU |
5,148 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
RAM ASARI PTNI JEET SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
RAM SINGH S#47O JAGAT RAM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
PARAM JEET S#47O KRISHAN LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
RAM LOK S#47O SARDU |
5,148 |