Type Of Transaction |
Expenditures
|
Activity Code |
34261317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,980 |
Particulars |
TILE WORK PANCHAYAT CAMPUS BHUMTI
Paid muster roll no .0024147 for the period of 1 May 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
HARI RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
NARESH KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
MINAKSHI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
BIMLA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
SUSHIL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
MAAN SINGH |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
REKHA DEVI |
4,550 |