Type Of Transaction |
Expenditures
|
Activity Code |
53702640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,208 |
Particulars |
TRILOKI KE GHAR SE VIKRAM KE GHAR TAK HYUM PIPE NALI NIRMAN HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109169670
|
rajkumari w#47o jhinaki |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2911000109169670
|
Ramlakhan s#47o chunmun |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2911000109169670
|
dunesg s#47o kalicharan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2911000109169670
|
Ajit s#47o Ramkripal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2911000109169670
|
Rambhawan s#47o rajman |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2911000109169670
|
mohan s#47o ramawadh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2911000109169670
|
Munib s#47o chunmun |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2911000109169670
|
Ravinder s#47o sumer |
408 |