Type Of Transaction |
Expenditures
|
Activity Code |
56015721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,082 |
Particulars |
amount paid to workers as wages. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
PHOOLJAHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
CHHANGUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
LEELA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
RAMJAGE |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
anokhi lal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
seeta ram |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
KUNNE LAL mistri |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
sitaram s#47o ram milan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
santosh kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
NAND KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
ram tirath |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521729267
|
CHOTE LAL |
3,630 |