Type Of Transaction |
Expenditures
|
Activity Code |
46455174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,873 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2098000100060727
|
SUNITA W#47O BAJRANG |
10,355 |
PFMS
|
Account Type:Bank
Account No.:2098000100060727
|
RAGHUBIR S#47O RAN SINGH |
10,355 |
PFMS
|
Account Type:Bank
Account No.:2098000100060727
|
SUSHILA W#47O DHARMENDER |
5,720 |
PFMS
|
Account Type:Bank
Account No.:2098000100060727
|
SATYWAN S#47O JAIMAL |
6,150 |
PFMS
|
Account Type:Bank
Account No.:2098000100060727
|
ROHIT S#47O KISHORI |
5,720 |
PFMS
|
Account Type:Bank
Account No.:2098000100060727
|
KULDEEP S#47O GULAB |
10,548 |
PFMS
|
Account Type:Bank
Account No.:2098000100060727
|
PRITHVI SHARMA S#47O NANDU SHARMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2098000100060727
|
SUSHILA W#47O DHARMENDER |
9,810 |
PFMS
|
Account Type:Bank
Account No.:2098000100060727
|
RAJBALA W#47O VINOD |
5,720 |
PFMS
|
Account Type:Bank
Account No.:2098000100060727
|
SHEELA W#47O ROHTASH |
5,995 |