Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,972 |
Particulars |
Amount Paid to Labors as Wages towards CC Kharinja Nirman Work Khand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091892390
|
MANVIR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091892390
|
JALMA DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100091892390
|
ROOP RAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100091892390
|
GANESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100091892390
|
PRATAP SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091892390
|
ABBAL SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100091892390
|
DARSHAN LAL |
2,040 |