Type Of Transaction |
Expenditures
|
Activity Code |
48518110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
67,970 |
Particulars |
mustroll wise labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
SHIV KUMAR S#47O JAGDEESH KUMAR |
6,200 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
saurabh kumar s#47o chanrpal |
6,200 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
charan singh s#47o bhoop singh |
3,410 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
pradeep kumar s#47o suresh pal |
6,200 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
omdat s#47o prampal singh |
9,120 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
satveer singh s#47o panchveer singh |
9,120 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
VIRENDRA SINGH S#47O JAGDISH KUMAR |
6,200 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
YOGESH KUMAR S#47O CHANDRAPAL SINGH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
HARENDRA KUMAR S#47O CHANDRAPAL SINGH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
ganga prasad s#47o chandpal singh |
9,120 |