Type Of Transaction |
Expenditures
|
Activity Code |
60086335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,620 |
Particulars |
PANCHAYT BHAWAN RANGAI PUTAI AUR JALI GRIL NIRMAR KARY PAR MAZDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521567566
|
SHRIBHAGAWAN RAM |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50521567566
|
PINTU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521567566
|
HARE KRISHAN PANDEY |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50521567566
|
MANOJ RAI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521567566
|
SHWAMI NATH PRASAD |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50521567566
|
UDHARI RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521567566
|
SHRIBHAGAWAN PRAJAPATI |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50521567566
|
MANJI RAM |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50521567566
|
AMIT KUMAR MOURYA |
4,060 |