Type Of Transaction |
Expenditures
|
Activity Code |
50605132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,950 |
Particulars |
10 worker 10 days at rate 400 and by tractor dawa chhidkav ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
PAWAN KUMAR S#47O ASHOK KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
CHARAN SINGH S#47O MANIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
suresh s#47o jai singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
PAPPU S#47O BHARAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
RAJU KHAN S#47O SAHID KHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
sahav singh s#47o maniram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
manoj kumar s#47o sahav singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
KUMAR JI LAL S#47O RAY SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
PREM SINGH S#47O VEDRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
manoj kumar s#47o sahav singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
mohar singh s#47o ramveer |
6,000 |