Type Of Transaction |
Expenditures
|
Activity Code |
53049662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,900 |
Particulars |
Total Labor Payment= 39900 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100328503936
|
SUSHMA DEVI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100328503936
|
DALEEP KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:50100328503936
|
wanti Devi |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100328503936
|
Seema Devi |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100328503936
|
MANOJ KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100328503936
|
NAVEEN CHAND |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100328503936
|
PARVEEN KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100328503936
|
Manish Shandil |
7,000 |