Type Of Transaction |
Expenditures
|
Activity Code |
66823490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,785 |
Particulars |
amount paid to labours as wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521638450
|
RAM AVTAR YADAV |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521638450
|
PRABHU NATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521638450
|
VIKRAMJEET |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521638450
|
VISHVNATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521638450
|
STAYA DEV |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521638450
|
RAM BILASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521638450
|
VASNU BHWAN |
2,769 |