Type Of Transaction |
Expenditures
|
Activity Code |
42957763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
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.)
|
16,845 |
Particulars |
sampark marg khanja cc marg sadak se panchayat ghar tak [manrega]1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
TRILOCHANA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
BHAGT RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
NIRMALA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
SHAKUNTALA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
SHISHUPAL LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
mahipal singh s#47 meharwan |
2,130 |