Type Of Transaction |
Expenditures
|
Activity Code |
39566909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,960 |
Particulars |
LABOUR PAYMENT NIRMAN WORK APVARDHAN SHAMSHAN GHAT SAMANU MS NO. 0011231 FOR THE MONTH OF AUGUST 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
RANJANA W#47O RAMESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
POOJA W#47O CHAMAN LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
RAMESH KUMAR S#47O SHAYAM LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
JAIYCHAND S#47O ISHWAR DASS |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
CHAMAN LAL S#47O SHAYAM LAL |
3,960 |