Type Of Transaction |
Expenditures
|
Activity Code |
47846230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,690 |
Particulars |
cc marg nerman vimal kay pad say andsala tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
vajay kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
VIJAY KULIYAL |
3,978 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
matavar |
4,050 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
PURANA NAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
MAST RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
JAGATRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
RAJESH KULYAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
SUSHILA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100081482981
|
SANJAY PARSAD |
5,500 |