Type Of Transaction |
Expenditures
|
Activity Code |
45052599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,804 |
Particulars |
paid to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Lata Thakur W#47o jagmohan Thakur |
16,404 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Neha D#47O Lal Chand |
8,100 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
NIkita D#47O Harish kumar |
8,100 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Pankaj Kumar |
8,100 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Sushma Devi W#47O Virender Kumar |
8,100 |