Type Of Transaction |
Expenditures
|
Activity Code |
63283981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
82,936 |
Particulars |
PATH HIRA SINGH HOUSE TO KHAROTA
MASTROLL NO. 21664 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
RAJENDER S#47O LAL SINGH |
6,664 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
Harikrishan s#47o shyam dutt |
10,150 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
KAMLA W#47O RAMU |
9,800 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
VIKAS S#47O PRAKASH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
TRIPTA W#47O DEVENDER |
9,800 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
Santosh w#47o khem chnd |
10,150 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
Mohan Lal s#47o Bansi Lal |
6,272 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
sakshm s#47o dipak |
10,150 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
lalita w#47o harikrishan |
10,150 |