Type Of Transaction |
Expenditures
|
Activity Code |
53443812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,101 |
Particulars |
paid wages c#47o link Road Dangri se patti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
chander kant |
5,950 |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
CHAIN SINGH |
6,732 |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
pratima |
5,950 |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
babita |
5,950 |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
pushpa devi |
5,950 |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
dunni chand |
1,969 |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
pushpa sharma |
5,600 |