Type Of Transaction |
Expenditures
|
Activity Code |
34571476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,732 |
Particulars |
Paid Labour Mustrol Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100383893741
|
KIRAN W#47O RAJINDER KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100383893741
|
NEERAJ KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100383893741
|
AJIT KUMAR S#47O BHARAM DASS |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50100383893741
|
CHAMEL SINGH S#47O SUKHDEV SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100383893741
|
LEELA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100383893741
|
VEENA DEVI W#47O JASVIR SINGH |
3,500 |