Type Of Transaction |
Expenditures
|
Activity Code |
49863126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,122 |
Particulars |
Being amount paid For con Of Path Veena Devi House Toward Roop Lal House Vill Jhatwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1721000102978983
|
SMT SEEMA WIFE GANESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1721000102978983
|
SMT SHAKUNTLA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1721000102978983
|
MR SURJEET |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1721000102978983
|
MR RAMPAL SON NANKI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1721000102978983
|
MR RAMVEER |
2,772 |
PFMS
|
Account Type:Bank
Account No.:1721000102978983
|
SMT KANTA DEVI WIFE PRITAM CHAND |
2,450 |