Type Of Transaction |
Expenditures
|
Activity Code |
55188008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,335 |
Particulars |
payment for ajay ke ghar se rajkumari ke ghar tak nali interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
SONU S#47o Harprasad |
5,120 |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
Pinki W#47o Rajkumar |
5,120 |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
SHER SINGH s#47o Ramdas |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
Pavin s#47o keshav dev |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
RAJKUMAR S#47O Mohanlal |
5,120 |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
ARBIND KUMAR s#47o Harprasad |
6,375 |