Type Of Transaction |
Expenditures
|
Activity Code |
59000768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
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.)
|
48,150 |
Particulars |
shobha ram ke ghar se shrawan kumar mangloda ke ghar tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12260101501516
|
SANTOSH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:12260101501516
|
CHAIL SINGH |
11,250 |
PFMS
|
Account Type:Bank
Account No.:12260101501516
|
REENA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:12260101501516
|
HINDU SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:12260101501516
|
SHANTI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:12260101501516
|
SUMER SINGH |
11,250 |
PFMS
|
Account Type:Bank
Account No.:12260101501516
|
RAVINDRA SINGH |
11,250 |