Type Of Transaction |
Expenditures
|
Activity Code |
40743754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
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.)
|
34,382 |
Particulars |
LABOUR PAYMENT CON OF RASTA CHMUKHA MANDIR SE VILLAGE PANTEHRI KI OR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
PANKAJ KUMAR PUTR SH KASHMIR SINGH DOLU |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
SUDESH KUMAR son of MEHAR CHAND Vill Jarola |
5,250 |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
SONI BIBI WIFE BABU DEEN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
SUNIL DATT son of PREM CHAND VILLAGE JAROLA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
FAKAR DEEN son of DILIYA Kanehra |
6,732 |
PFMS
|
Account Type:Bank
Account No.:6809001700019845
|
SAWROOP CHAND SHARMA VILL PAKHALAG |
5,250 |