Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
FFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,240 |
Particulars |
PAYMENT OF WAGES C#47O CHARDIWRI SHAMSHANGHAT KHANPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2455000100150414
|
SURESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2455000100150414
|
GIAN CHAND |
5,940 |
PFMS
|
Account Type:Bank
Account No.:2455000100150414
|
BAL KRISHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2455000100150414
|
MAHINDER SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2455000100150414
|
sher singh s#47o nagina ram |
4,550 |