Type Of Transaction |
Expenditures
|
Activity Code |
53673003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
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.)
|
32,604 |
Particulars |
paid to mroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
MOTI LAL SO KARAM CHAND |
4,752 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
BALDEV RAJ SO KISHAN CHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
MANOHAR LAL SO KARAM CHAND |
3,850 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
VINOD KUMAR SO DHARAM CHAND |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
SUNITA DEVI WO ASHWANI KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
MAHINDER SINGH SO AMAR CHAND |
4,752 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
DEEPAK RAJ SO AJEET |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
JEEVNA DEVI WO JOGINDER PAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
SUNITA DEVI W#47O VIJAY KUMAR |
4,200 |