Type Of Transaction |
Expenditures
|
Activity Code |
63002412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,834 |
Particulars |
entarlaking nirman cheda cauki ke prangan me 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
shivam verma so rmapati |
2,700 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
parvesh so ramlal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
surendar nath so |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
yadav traders |
14,520 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
ramkubear so maekulal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
vinod so ramlal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
new super briks field |
10,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001150
|
ramparsad so ns |
1,491 |