Type Of Transaction |
Expenditures
|
Activity Code |
48282558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,744 |
Particulars |
RELING NIRMAN SADAK SE JAGDAMBA KE GHAR TAK 2021-22 LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
LAXMI DEVI WO MOHAN LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
JAMOTRI DEVI WO SHIVANAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
LAJJWATI WO DEVENDRA DUTT |
639 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
ABHISHEK BANGWAL SO RADHARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
PARMESHWARI DEVI WO CHANDRA PRAKASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
JAMOTRI WO BHAVANAND |
639 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
ANKIT BANGWAL SO TOTARAM BANGWAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
SAKSHAM BANGWAL WO REWADHAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
SANJAY KUMAR SO RAMANAND |
2,556 |