Type Of Transaction |
Expenditures
|
Activity Code |
34303949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
62,488 |
Particulars |
Construction Of Pakka Dunga Protection Wal Near Panchayat Ghar
Wages Payment
Sr No 01 To 09 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
MOHAN SINGH SO NAIYA RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
KEWAL RAM S JEET SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
KULA NAND SO LAYAK RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
Chet Ram S#47o Kundnu |
8,400 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
MANGA RAM S KANSHIYA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
KALYAN SINGH S CHUITU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
Multan Singh S Besu |
5,400 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
VIKRAM SINGH S ROOP SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
SANDEEP KUMAR S GUMAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
BABU RAM S RATAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:55310104537
|
BALDEV SINGH S KANSHIYA |
9,688 |