Type Of Transaction |
Expenditures
|
Activity Code |
40247479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,536 |
Particulars |
paid to labour c#47o rasta h#47o sukarma to himland school tak ward -4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
RAJPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
SUNITA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
MRRAKESH |
2,768 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
SUDHA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
SURAJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
MAHESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
Mr DEEPAK KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
RAJ KUMAR I |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
INDERPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
VIBHA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
pawan kumar |
2,768 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
PUSHPA |
2,700 |