Type Of Transaction |
Expenditures
|
Activity Code |
39480511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
76,312 |
Particulars |
Paid to labor for cosntruction of link road sheel tikkari dhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Ram Lal |
8,700 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Anil Kumar |
8,700 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Mnoj |
8,400 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Urmila |
8,700 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Ranjna |
8,400 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Amar Singh |
7,612 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Saroj |
8,700 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Maneesh Kumar |
8,700 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Satpal |
8,400 |