Type Of Transaction |
Expenditures
|
Activity Code |
34303949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
96,680 |
Particulars |
Construction Of Packa Dunga Char Diwari Panchayat Ghar Jamu koti
1. Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
DHANA RAM SO KHYALI RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
KULA NAND SO LAYAK RAM |
6,920 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
VIKRAM SINGH S ROOP SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
KALYAN SINGH S JHODA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
SAHI RAM SO SUNDARU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
KULDEEP SO NAIYA RAM |
6,920 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
BAHADUR SINGH S KHYALU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
RAMESH SO KHOKU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
MADAN SINGH SO NANDU RAM |
6,920 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
BALBIR SINGH SO JEET SINGH |
6,920 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
MOHAN SINGH SO NAIYA RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
Chet Ram S#47o Kundnu |
6,000 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
Multan Singh S Besu |
6,300 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
YANU RAM SO INDER SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
Ramesh S#47o Manga Ram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
GUMAN SINGH SO CHUITU |
6,000 |