Type Of Transaction |
Expenditures
|
Activity Code |
53834783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
69,888 |
Particulars |
Paid to labour FTW co Path Riyat Model School to Awadi of Charanjeet baba |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
RAJVEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
RAMVEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
MEERA DEVI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
ANGURI DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
TARA BATI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
EVRAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
RAMESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
RAM KISHOR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
NARESH |
5,544 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
SUNITA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
KUNDALA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
SUNITA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
URMILA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
KALLU |
5,544 |
PFMS
|
Account Type:Bank
Account No.:7973000100027376
|
MAHIPAL |
4,550 |