Type Of Transaction |
Expenditures
|
Activity Code |
63166969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
66,281 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:743410210000031
|
SUSHEELA |
8,307 |
PFMS
|
Account Type:Bank
Account No.:743410210000031
|
SUMEET |
8,800 |
PFMS
|
Account Type:Bank
Account No.:743410210000031
|
PREM KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:743410210000031
|
VIMLA |
8,307 |
PFMS
|
Account Type:Bank
Account No.:743410210000031
|
GOVIND |
8,307 |
PFMS
|
Account Type:Bank
Account No.:743410210000031
|
NAVAL KISHORE |
8,307 |
PFMS
|
Account Type:Bank
Account No.:743410210000031
|
Maa Lalta devi trading company |
16,253 |