Type Of Transaction |
Expenditures
|
Activity Code |
65359643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
171,190 |
Particulars |
ps saray gaura me kichen marammat v tayalsh nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001184
|
SIYARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001184
|
MADAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001184
|
HINDUSTAN TRADERS |
98,977 |
PFMS
|
Account Type:Bank
Account No.:751710210001184
|
KIRES KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001184
|
SANJU DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751710210001184
|
HARISCHAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001184
|
BABLU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210001184
|
KAMALESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:751710210001184
|
SHRI KEDAR TRADERS |
32,512 |
PFMS
|
Account Type:Bank
Account No.:751710210001184
|
SAKUNTALA VERMA INTT BHATTA |
6,520 |
PFMS
|
Account Type:Bank
Account No.:751710210001184
|
vijay kumar |
5,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001184
|
VIKARAM YAHDO |
5,750 |