Type Of Transaction |
Expenditures
|
Activity Code |
67556670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
19,490 |
Particulars |
mustroll wise labour work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
satveer singh s#47o panchveer singh |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
VIRENDRA SINGH S#47O JAGDISH KUMAR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
YOGESH KUMAR S#47O CHANDRAPAL SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
saurabh kumar s#47o chanrpal |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
omdat s#47o prampal singh |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
SHIV KUMAR S#47O JAGDEESH KUMAR |
2,790 |