Type Of Transaction |
Expenditures
|
Activity Code |
56500031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
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.)
|
42,225 |
Particulars |
payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45570100036548
|
krishna kumari |
3,375 |
PFMS
|
Account Type:Bank
Account No.:45570100036548
|
sunita nagar |
3,375 |
PFMS
|
Account Type:Bank
Account No.:45570100036548
|
mohan lal meena |
3,375 |
PFMS
|
Account Type:Bank
Account No.:45570100036548
|
surja bai |
1,350 |
PFMS
|
Account Type:Bank
Account No.:45570100036548
|
ramkelash |
3,375 |
PFMS
|
Account Type:Bank
Account No.:45570100036548
|
sumitra bai |
3,375 |
PFMS
|
Account Type:Bank
Account No.:45570100036548
|
sitaram |
7,500 |
PFMS
|
Account Type:Bank
Account No.:45570100036548
|
rajendra berwa |
3,000 |
PFMS
|
Account Type:Bank
Account No.:45570100036548
|
bansi lal gome |
3,375 |
PFMS
|
Account Type:Bank
Account No.:45570100036548
|
ram singh |
3,375 |
PFMS
|
Account Type:Bank
Account No.:45570100036548
|
manohari bai |
3,375 |
PFMS
|
Account Type:Bank
Account No.:45570100036548
|
ramkishan berwa |
3,375 |