Type Of Transaction |
Expenditures
|
Activity Code |
65416829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,353 |
Particulars |
PITCH ROAD SE GAJRAJ KE GHAR TAK INTERLOCKING KARYA HETU MAJURI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
USHA W#47O RAM SURAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
RAJ KUMAR S#47O GAURISHANKAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
SUNEETA W#47O DUDHNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
PRADEEP KUMAR S#47O RAM NAUKAR |
5,810 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
ANIL CHAUDHARY S#47O RAM NAIN |
5,810 |