Type Of Transaction |
Expenditures
|
Activity Code |
65352443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,074 |
Particulars |
SAMUDAYIK SAUCHALAY ME TAYLEKARAN ME MAJDOORI PE BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210252
|
GIRDHARI S#47O CHANDRIKA PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100210252
|
RINKU CHAUHAN SO PARDESHI |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100210252
|
SANDEEP KUMAR S#47O RAM SURESH |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3143000100210252
|
BABUNNE CHAUHAN SO SUMIRAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100210252
|
KAMLESH SO RAM NAYAN |
2,556 |