Type Of Transaction |
Expenditures
|
Activity Code |
56612497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,950 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:82112200086273
|
Fateh chand s#47o Balwant |
11,250 |
PFMS
|
Account Type:Bank
Account No.:82112200086273
|
baldev s#47o balwant |
11,250 |
PFMS
|
Account Type:Bank
Account No.:82112200086273
|
Neeta w#47o ramkuvar |
8,490 |
PFMS
|
Account Type:Bank
Account No.:82112200086273
|
Joginder s#47o lakshman |
8,490 |
PFMS
|
Account Type:Bank
Account No.:82112200086273
|
Kamal s#47o pawan |
8,490 |
PFMS
|
Account Type:Bank
Account No.:82112200086273
|
Rakhi w#47o Baldev |
8,490 |
PFMS
|
Account Type:Bank
Account No.:82112200086273
|
madan gopal s#47o lakshaman |
8,490 |