Type Of Transaction |
Expenditures
|
Activity Code |
49915774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2024 |
Voucher No |
XVFC/2023-24/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
81,673 |
Particulars |
paid MS 22063 con of Protection Wall P Ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Dolma Wo Lal Singh |
9,750 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Lal Singh So Man Bahadur |
10,125 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Rajkumari wo Rakesh |
9,750 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Sarita wo Vikram |
10,125 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Amar Sing so Chater Singh |
9,750 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Ram Lal |
10,125 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Rakesh So Kulwant |
11,024 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Bhim singh So Nand Ram |
11,024 |