Type Of Transaction |
Expenditures
|
Activity Code |
48672220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,500 |
Particulars |
nirman pucca link Road main Road Bokra To Yudh Raj House |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Sabar deem |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Rakesh Kumar S#47O Atma ram |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Sher muhmmd S#47O Kutub deen |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Roshan lal S#47O Masat Ram |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Ajay kumar S#47O Jai singh |
4,500 |