Type Of Transaction |
Expenditures
|
Activity Code |
42863249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,751 |
Particulars |
CC MARG GOVT PRIMARY SCHOOL KI TARAF 2020-21 RUNNING LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
RAGHUNATH SINGH SO GYAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
VEER SINGH SO SHER SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
UTTAM SINGH SO GYAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
LAXMI WO RAJESH SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
DEEPA DEVI WO SOBAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
RAKESH SINGH SO SATYE SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
RAKESH SINGH SO MATWAR SINGH |
852 |