Type Of Transaction |
Expenditures
|
Activity Code |
49920922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,352 |
Particulars |
CONSTRUCTION OF PATAH LOHAR ATO BANWARI
Paid wages of muster roll no, 224161 for the period of august 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
MEENA DEVI W#47O JAGAT RAM LOHARA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
SOMA DEVI S#47O BABU RAM LOHARA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
CHAMELI W#47O KARAM CHAND LOHARA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
JAGAT RAM S#47O KALI RAM LOHARA |
4,752 |