Type Of Transaction |
Expenditures
|
Activity Code |
63641238 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
139,359 |
Particulars |
NARESH KE GHAR SE BHURI KE GHAR TAK MARAMMAT KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167314
|
VEERPAL CEMENT STORE |
80,464 |
PFMS
|
Account Type:Bank
Account No.:85822200167314
|
MAHAVEER S#470 BHOORA |
20,800 |
PFMS
|
Account Type:Bank
Account No.:85822200167314
|
VISHWASH KUMAR S#470 KHUSHHALI SINGH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85822200167314
|
MAHAVEER S#470 BHOORA |
8,160 |
PFMS
|
Account Type:Bank
Account No.:85822200167314
|
ANKUR SINGH S#470 ATAR SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85822200167314
|
DEEPKARAN S#470 KALWA |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85822200167314
|
SUNDAR SINGH #470 BHOGRAM SINGH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85822200167314
|
ROHIT KUMAR S#470 SATVEER SINGH |
8,160 |