Type Of Transaction |
Expenditures
|
Activity Code |
56744362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,840 |
Particulars |
amt paid labourer for c#47o path h#47o rampal to h#47o gurdiyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
MAMTA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
SUDHA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
NEETU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
DIPALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
RAVINDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
MRRAKESH |
3,920 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
MAHESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
RAJPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
SURAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
VIBHA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
PUSHPA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
DILBAG SINGH |
3,920 |