Type Of Transaction |
Expenditures
|
Activity Code |
64242668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,750 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHEERAJ SO JAYVEER |
42,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHIV DEVI W#47O KANHAIYA LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ADARSH KUMAR SO NEPAL SINGH |
42,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAJ KUMAR CHAUHA SO JAGDISH CHAUHAN |
42,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
AVNEESH KUMAR S#47O DHARMVEER BANK OF BARODA ACC |
98,000 |