Type Of Transaction |
Expenditures
|
Activity Code |
33704044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
32,190 |
Particulars |
PAID TO MROLL C#47O LINK ROAD MAIN ROAD TO MUSLIM ABADI VILL MALANGER BRAHMNA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
SUSHMA DEVI WO SURENDER PAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
VINOD KUMAR SO HANS RAJ |
4,900 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
RAJNI BALA WO RAJIV KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
ONKAR SINGH S#47O PIRTHI SINGH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
JYOTI DEVI WO AJAY KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
VIVEK KUAMR SO MOHINDER CHOUHAN |
4,900 |