Type Of Transaction |
Expenditures
|
Activity Code |
50950829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
19,185 |
Particulars |
GRAM SACHIVALAYA KE PRANGAN ME INTERLOKING KARYA HETU CEMENT EIT ETC KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100006598
|
jittan s#47o ramsurat |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32750100006598
|
REENA DEVI W#47O RAJESH SAHANI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32750100006598
|
AMARNATH S#47O MADANLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32750100006598
|
SURENDAR S#47O RARESHYAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32750100006598
|
kartabi w#47o ramjag |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32750100006598
|
nebuli w#47o ramraj |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32750100006598
|
sonu sahani s#47o rajesh sahani |
1,065 |