Type Of Transaction |
Expenditures
|
Activity Code |
49890868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
47,148 |
Particulars |
paid wages c#47o path sadak to near bheem singh loharo |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
Ram se |
7,000 |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
sanjay urav |
5,148 |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
ajay chik |
7,000 |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
pawan |
7,000 |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
guran bek |
7,000 |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
hans raj |
7,000 |
PFMS
|
Account Type:Bank
Account No.:050401001321
|
govind |
7,000 |