Type Of Transaction |
Expenditures
|
Activity Code |
65684394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,746 |
Particulars |
pay to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
AMIT |
12,950 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
TRIPTA DEVI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
SAHIL |
12,250 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
RAVINDER KUMAR |
15,048 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
RAKSHA DEVI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
PARAMJIT KAUR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
AMIT KUMAR |
11,900 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
PALLVI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
JYOTI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
DAVINDER KUMAR |
12,950 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
JEEVAN KUMAR |
15,048 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
SANTOSH KUMARI |
12,600 |