Type Of Transaction |
Expenditures
|
Activity Code |
44640545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
cc khdinja nirman jkariya dhlda took worker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121095647
|
AJAY PAL SO MOHAN SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100121095647
|
SALONI DO AJAYPAAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100121095647
|
HEMLTA DEVI WO KULDEEP |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100121095647
|
BHGWANI DEVI WO MOHAN SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100121095647
|
BHGWAN SINGH XSO HARDEV SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100121095647
|
GEETA DEVI WO GANVEER SINGH |
4,692 |