Type Of Transaction |
Expenditures
|
Activity Code |
50095560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,296 |
Particulars |
PAYMENT OF LABOUR MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
ATUL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
SUMAN DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
INDRA DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
ANITA KUMARI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
AKANSHA SAINI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
HARBANS SINGH |
4,498 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
BRIJ MOHAN |
4,498 |