Type Of Transaction |
Expenditures
|
Activity Code |
52583729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
Amount paid to skilled worker as wages. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521717682
|
RAMTEEJ |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521717682
|
RAMDEEN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521717682
|
RAMKISHUN CHAUHAN PLUMBER |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521717682
|
RAM ANUJ |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521717682
|
SANTRAM |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521717682
|
LALLE PLUMBER |
4,620 |