Type Of Transaction |
Expenditures
|
Activity Code |
60416817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,760 |
Particulars |
paid mustroll for the work of cont of path jeet ram saini to house of madan lal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1899104000023108
|
Som Batti |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1899104000023108
|
RAJU RAMBIR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1899104000023108
|
Rajesh kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1899104000023108
|
Prem Pall |
1,980 |
PFMS
|
Account Type:Bank
Account No.:1899104000023108
|
Pooja Devi |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1899104000023108
|
Suku |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1899104000023108
|
RADHIKA DEEPAK |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1899104000023108
|
DIPAK BABU RAM |
1,980 |