Type Of Transaction |
Expenditures
|
Activity Code |
48111267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
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.)
|
48,777 |
Particulars |
cc marg nirman riskoti me 2021-22 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075810493
|
SUMER CHAND SO AMAR CHAND |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075810493
|
DHYAN CHAND SO AMAR CHAND |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075810493
|
BACHAN SINGH SO RATAN SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075810493
|
DAAN SINGH SO KUKUM SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075810493
|
KAMAL SINGH SO PREM SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075810493
|
ANAND SINGH SO DALEB SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075810493
|
UMED CHAND SO GYAN CHAND |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075810493
|
VIRENDRA SO SHYAM DAS |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075810493
|
KUNWAR SINGH SO PREM SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100075810493
|
UMED SO GYAN CHAND |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075810493
|
MEENA DEVI WO SAKAL DAS |
1,491 |