Type Of Transaction |
Expenditures
|
Activity Code |
39450147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,994 |
Particulars |
Upgradation Panchayat Ghar Jadli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
akram S#47O Rajender kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
nand Lal S#47O Devi saran |
7,524 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
mahinder S#47O Roshan Lal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Bimla devi W#47O Jai krishan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Monika W#47O Ram Pratap |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Jiya lal S#47O Ishwar Dass |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Hinakshi D#47O Kamal Chand |
4,200 |