Type Of Transaction |
Expenditures
|
Activity Code |
54857917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,830 |
Particulars |
paid to mroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
RAVINDER KUMAR SO PRITTAM SINGH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
SANTOSH WO JAGDEV |
7,350 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
VAKIL CHAND SO NIKKA RAM |
7,350 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
BAGHO DEVI WO SARWAN KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
SARWAN KUMAR SO JAMBHA RAM |
7,350 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
RAMESH CHNAD SO GURDITA RAM |
7,510 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
JAGDEV SO RAJINDER SINGH |
7,350 |