Type Of Transaction |
Expenditures
|
Activity Code |
57201397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,070 |
Particulars |
nirman interlock tiel main road se brahaman vaas dlyaara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
JEET SINGH PUTR BABU RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
RAM SINGH S#47O JAGAT RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
RAJ KUMARI PTNI JASVINDER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
GURCHARAN S#47O DURGU |
3,960 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
RAM LOK S#47O SARDU |
3,960 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
RAM ASARI PTNI JEET SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
KEHAR SINGH S#47O DEVI SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
lokesh kumar s#47o Bhag Singh |
1,400 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
MASAT RAM S#47O KANSHI RAM |
2,800 |