Type Of Transaction |
Expenditures
|
Activity Code |
48943200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2023 |
Voucher No |
XVFC/2023-24/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,050 |
Particulars |
C.O. Pucca Path at Village Bhamrada 15th Fc
Paid for Mustrol 21647 April 2023
From ac. no. 100117611943 through PFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Babu Ram |
9,900 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Manoj |
8,750 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Govind |
8,750 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Hardev |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Ram Singh |
8,750 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
TejPal |
9,900 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Pushpa Bhatti |
8,750 |