Type Of Transaction |
Expenditures
|
Activity Code |
63079025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
87,723 |
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.:50521738590
|
RAJKUMAR S#47O SHIV PRASAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
jokhu s#47o ramferan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
puttilal s#47o dyaram |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
mangaldeo s#47o chedi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
bare lal s#47o ramsughar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
ravindra kumar s#47o chintaram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
ramachhaber mani tiwari |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
KESHAV RAM S#47O BHAGAUTI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
aneeta devi w#47o jokhu |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
DILIP KUMAR S#47O MANIRAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
arun kumar s#47o bhabooti |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
omkar verma s#47o |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
ANUJ KUMAR VERMA S#47O |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
RAKESH KUMAR S#47O |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
SUNITA W#47O SWAMINATH |
5,112 |