Type Of Transaction |
Expenditures
|
Activity Code |
53696083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2023 |
Voucher No |
XVFC/2023-24/P/172 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,376 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Hemlata |
7,800 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Dum Ram |
9,688 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Yash Pal Bharara |
8,400 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Pawan Kumar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Eam Chand Panihark |
8,400 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Kumari Reeta |
7,800 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Chino |
7,800 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Tulsi |
8,400 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Tekchand Chutera |
8,400 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Nuradh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Neter |
8,400 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Hans Raj |
8,400 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Hoshiyara Ram |
9,688 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Musdi |
8,400 |