Type Of Transaction |
Expenditures
|
Activity Code |
50095270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,148 |
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
|
VISHAL JASWAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
KAMLESH DEVI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
SHASHI KUMAR |
6,574 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
TULSI RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
MONIKA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
SAT PAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
SURINDER KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
MONIKA DEVI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
SATNAM SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50100308163182
|
SHRAWAN KUMAR |
6,574 |