Type Of Transaction |
Expenditures
|
Activity Code |
49784166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
119,640 |
Particulars |
mustrrol weges payment for work nirman rasta tile work baran etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100321601359
|
Nisha |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50100321601359
|
Kishan singh |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50100321601359
|
kapil |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50100321601359
|
Dinesh |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50100321601359
|
Om Prakash |
9,630 |
PFMS
|
Account Type:Bank
Account No.:50100321601359
|
Mohan singh |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50100321601359
|
Narender Singh |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50100321601359
|
Madan Singh |
9,630 |
PFMS
|
Account Type:Bank
Account No.:50100321601359
|
Naresh Thakur |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50100321601359
|
Jai singh |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50100321601359
|
Maheshwer Dutt |
9,630 |
PFMS
|
Account Type:Bank
Account No.:50100321601359
|
Hamender Singh |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50100321601359
|
Joginder singh |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50100321601359
|
Tara Devi |
8,250 |