Type Of Transaction |
Expenditures
|
Activity Code |
57889309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2023 |
Voucher No |
XVFC/2023-24/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,002 |
Particulars |
Being pai to wages c#47o path main road to karam singh,bhag singh etc ,house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100408830224
|
Rakesh Kumar s#47o Baldev Raj |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100408830224
|
KARAM CHAND |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100408830224
|
Jeet Raj s#47o Jaget ram |
4,752 |
PFMS
|
Account Type:Bank
Account No.:50100408830224
|
Angrej Singh s#47o Brahmu Ram |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100408830224
|
Omparkash |
4,900 |