Type Of Transaction |
Expenditures
|
Activity Code |
40607167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,948 |
Particulars |
Being Expenditure payment Regarding C#47o Link Road Balla Barian toward Gaushala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100349359281
|
NITIN KUMAR S#47O NARESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100349359281
|
SURENDER PAL S#47O RAM SARAN VILL BERI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100349359281
|
JAYKRISHAN KUMAR S#47O GOBIND RISHIDEV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100349359281
|
DHARMVIR SAHNI S#47O BANARSI SAHNI |
5,148 |
PFMS
|
Account Type:Bank
Account No.:50100349359281
|
RAKESH CHAUHAN S#47O RAJINDER CHOUHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100349359281
|
VIJAYTA KUMARI W#47O NARESH KUMAR |
4,550 |