Type Of Transaction |
Expenditures
|
Activity Code |
42939210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
70,839 |
Particulars |
wages payment for cc and railing nirmaan dhan singh ke makan se saroop singh ke makan tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092901747
|
SHANTI LAL |
14,550 |
PFMS
|
Account Type:Bank
Account No.:100092901747
|
RAVINA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100092901747
|
YASPAL SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100092901747
|
HANSA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100092901747
|
SHOORVEER SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100092901747
|
ROSHANI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100092901747
|
RANVEER SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100092901747
|
HANSA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100092901747
|
PUROOSHOTAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100092901747
|
TOTA SINGH |
10,185 |
PFMS
|
Account Type:Bank
Account No.:100092901747
|
SAUNLA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100092901747
|
RAJNI DEVI |
6,120 |