Type Of Transaction |
Expenditures
|
Activity Code |
41427080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,216 |
Particulars |
Khadanja #47 CC MargPrimary School Goptara k pass hetu majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
HARPAL SINGH S#47O BADAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
AASHA DEVI W#47O DEVENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
SURESH KUMAR S#47O HARISH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
Km Bhopani D#47O Shankar Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
SHANKAR SINGH S#47O MAN SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
CHANDR SINGH S#47O HARAK SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
HEEMA DEVI W#47O HARENDRA SINGH |
3,264 |