Type Of Transaction |
Expenditures
|
Activity Code |
47847117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,576 |
Particulars |
mirtoli sc basti me sampark marg nirman wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075976452
|
MEENA DEVI W#47O KESHAV RAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075976452
|
LAXMAN RAM S#47O SHER RAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075976452
|
LAL SINGH S#47O SHER SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075976452
|
KESHAV RAM S#47O GANGA RAM |
10,128 |
PFMS
|
Account Type:Bank
Account No.:100075976452
|
SHOBAN SINGH S#47O VISHAN SINGH |
5,112 |