Type Of Transaction |
Expenditures
|
Activity Code |
45128294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,500 |
Particulars |
ambulence road shard to mathan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
kishan singh s#47o shaktram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
Amar singh s#47o Gita ram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
Roshan lal s#47o Gita Ram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
kamlesh kumar s#47o kishan singh |
6,600 |