Type Of Transaction |
Expenditures
|
Activity Code |
64881037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
34,040 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
MEWA LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
VISHRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
UDAYRAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
MANSHARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
RAM KISHOR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
RAM PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
SURAJ LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
LALITA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
RAM SANEHI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
VIKRAM SINGH |
6,000 |