Type Of Transaction |
Expenditures
|
Activity Code |
52995443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
20,808 |
Particulars |
Labour Payment for P0p0 Dwarngla Tailikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048835
|
NARESH S#47O BALLA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:25170100048835
|
RAJA BHAIYA S#47O SURESH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:25170100048835
|
RAMU SINGH S#47O SADHU SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:25170100048835
|
RAM VEER S#47O PUTTU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:25170100048835
|
JODHA S#47O SHRIPAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:25170100048835
|
KUNWARPAL SINGH S#47O GAYA SINGH |
3,468 |