Type Of Transaction |
Expenditures
|
Activity Code |
60549925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,400 |
Particulars |
shayam balveer rampal munne ki galle me c croad karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
nirwe singh s#47o horam singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
AMIT S#47O ASHOK |
20,500 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
SURESH CHAND S#47O RAMJEET |
4,550 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
MAHILAL S#47O NATHU |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
JEET S#47O RAJU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
CHANDRAPAL SINGH S#47O JHAGIR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85822200167164
|
NIRENDRA LAL S#47O NANTHU |
4,550 |