Type Of Transaction |
Expenditures
|
Activity Code |
54936847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,182 |
Particulars |
wages for ps hariharpur atirikt kakcch wa kitchen tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592421
|
daljeet s#47o jai ram |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3832592421
|
shivjeet s#47o kali prasad |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832592421
|
vinay kumar s#47o DAYANAND |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3832592421
|
samarjeet s#47o kaliprasad |
5,712 |