Type Of Transaction |
Expenditures
|
Activity Code |
49662329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,960 |
Particulars |
paid wages c#47o path bandhe se kothi devra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
KIRAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
YASH PAL |
3,960 |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
ghanshyam |
3,500 |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
SAPNA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
rajender kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
vijay kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
geeta devi |
3,500 |