Type Of Transaction |
Expenditures
|
Activity Code |
39450147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
59,878 |
Particulars |
Upgradation Panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Bimla devi W#47O Jai krishan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Monika W#47O Ram Pratap |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Mohit S#47O Layak Ram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
nand Lal S#47O Devi saran |
6,920 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
akram S#47O Rajender kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
shyam lal S#47O masat ram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
mahinder S#47O Roshan Lal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Karam chand S#47O Panjab Singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Devender Kumar S#47O Ishwar Dass |
7,958 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Jiya lal S#47O Ishwar Dass |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
krishan dutt S#47O Kanhiya lal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Himanshi W#47O mahinder |
4,500 |