Type Of Transaction |
Expenditures
|
Activity Code |
33725762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,329 |
Particulars |
labour payment path GPS Mashiwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:050401001338
|
Ranjeet Singh |
6,900 |
PFMS
|
Account Type:Bank
Account No.:050401001338
|
MANOJ |
6,600 |
PFMS
|
Account Type:Bank
Account No.:050401001338
|
Kamla |
6,900 |
PFMS
|
Account Type:Bank
Account No.:050401001338
|
RAM KUMAR |
6,729 |
PFMS
|
Account Type:Bank
Account No.:050401001338
|
Deepakshi Thakur |
6,900 |
PFMS
|
Account Type:Bank
Account No.:050401001338
|
Gaurav Thakur |
6,900 |
PFMS
|
Account Type:Bank
Account No.:050401001338
|
KUSAM LATA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:050401001338
|
ARTI |
6,900 |
PFMS
|
Account Type:Bank
Account No.:050401001338
|
Nirmal Kumar |
6,900 |