Type Of Transaction |
Expenditures
|
Activity Code |
56891198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
65,800 |
Particulars |
Being the payment of Labour mastrol for C#47o land leveling work panchayat Ghar Bharnang |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2199000100319904
|
PRITI D#47O NANHE LAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2199000100319904
|
NANHE S#47O BHAGGAN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:2199000100319904
|
RAM BHAROSE S#47O PUNNI |
8,050 |
PFMS
|
Account Type:Bank
Account No.:2199000100319904
|
GUDDI W#47O MANGLI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:2199000100319904
|
SUMNA DEVI W#47O RATTAN CHAND |
8,750 |
PFMS
|
Account Type:Bank
Account No.:2199000100319904
|
RAMDAS S#47O MANGLI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2199000100319904
|
GEETA DEVI W#47O NANHE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2199000100319904
|
DHARMENDRA S#47O MANGLI |
9,100 |