Type Of Transaction |
Expenditures
|
Activity Code |
39594486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,150 |
Particulars |
Total Labor Payment 38450, Now Paid 32150, Balance to Pay 6300 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100328503936
|
INDERJEET |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100328503936
|
MATHRU DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100328503936
|
NAND LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100328503936
|
ASHOK KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100328503936
|
GOPAL CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100328503936
|
MAHENDER KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100328503936
|
NIRANJAN SINGH |
4,550 |