Type Of Transaction |
Expenditures
|
Activity Code |
60843333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,356 |
Particulars |
PANCHAYAT BHAWAN NIRMAN - WAGES
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521556452
|
ASHA W#47O RAMBRIKCH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521556452
|
PINTU S#47O LAXMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521556452
|
RAJENDAR S#47O VIFAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521556452
|
INDARAVATI W#47O JAGARDEV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521556452
|
SUNIL S#47O RAMDULARE |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521556452
|
SUKHU S#47O RAMBRICH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521556452
|
SANGITA W#47O SUNIL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521556452
|
KAILASH S#47O VIYAFE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521556452
|
CHANDARBALI S#47O KAILASH |
2,448 |