Type Of Transaction |
Expenditures
|
Activity Code |
34312494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,820 |
Particulars |
jl nikasi hetu klvrt paaiep dalna doonga naal |
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 |
5,250 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
RAJ KUMARI PTNI JASVINDER |
4,120 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
JASVINDER SINGH S#47O SANT RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
RAM ASARI PTNI JEET SINGH |
4,200 |