Type Of Transaction |
Expenditures
|
Activity Code |
39564931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,716 |
Particulars |
LABOUR PAYMENT APVARDHAN KARY PATH LINK ROAD KHAYRI NALTU MS NO 0011235 FOR THE MONTH OF SEPTEMBER 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
LACHHI RAM S#47O SHUKH RAM |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
GYAN CHAND S#47O AATMA RAM |
8,316 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
KARAN S#47O KHEM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
HARICHAND S#47O SHAYAM LAL |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
NEHA D#47O LACHHI RAM |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
RAJEEV S#47O KAMAL KANT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
ROOP RAM S#47O MAST RAM |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
BALDEV SINGH S#47O SAWAN SINGH |
5,600 |