Type Of Transaction |
Expenditures
|
Activity Code |
41672808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,704 |
Particulars |
pusta and c.c nirman labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
VIJAY RAMOLA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
surender kuwar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
ARJUN RAMOLA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
PREM SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
AJAYCHAND |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
SUMER SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
SAKLA DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
mamata devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:100094026518
|
SUKAL SINGH |
5,304 |