Type Of Transaction |
Expenditures
|
Activity Code |
50021356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,140 |
Particulars |
jal nikasi hetu klvert paaiep link road maithel |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
MAHINDER SINGH S#47O LAKSHMAN DASS |
10,500 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
ARJUN SINGH PUTR HET RAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
KAMAL DEV S#47O MHINDER SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
KRISHAN LAL PUTR SUNDER RAM |
6,640 |