Type Of Transaction |
Expenditures
|
Activity Code |
43015844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
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.)
|
21,216 |
Particulars |
MILAN KENDRA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
PRADEEP BISHT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
DEVENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
VIJAY SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
KUSUMLATA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
GAURAV BISHT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
RAJANI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
PANKAJ BISHT |
3,060 |