Type Of Transaction |
Expenditures
|
Activity Code |
50068577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,900 |
Particulars |
labour paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100340114932
|
SOHAN LAL S#47O GURDEV SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100340114932
|
MAHINDER CHAND S#47 GURDEV CHAND |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100340114932
|
GULZARI LAL S#47O HANS RAJ |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100340114932
|
KANTA DEVI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100340114932
|
DWARKA DASS |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100340114932
|
RAJ KUMAR |
5,940 |