Type Of Transaction |
Expenditures
|
Activity Code |
39456531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,777.14 |
Particulars |
PAID TO WAGE PAYMENT WORK OF RASTA PADGYANI 19289 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:150000173229
|
ROSHN LAL |
6,922 |
PFMS
|
Account Type:Bank
Account No.:150000173229
|
DEV RAJ |
6,650 |
PFMS
|
Account Type:Bank
Account No.:150000173229
|
PURAN CHAND |
6,650 |
PFMS
|
Account Type:Bank
Account No.:150000173229
|
harish kumar |
6,732 |
PFMS
|
Account Type:Bank
Account No.:150000173229
|
NEERAJ |
6,650 |
PFMS
|
Account Type:Bank
Account No.:150000173229
|
MAAN SINGH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:150000173229
|
DILA RAM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:150000173229
|
PRAMOD |
791.14 |