Type Of Transaction |
Expenditures
|
Activity Code |
63484536 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,262 |
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.:39462259711
|
UMAR FARUKH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39462259711
|
PRAVEEN S#47O JAHIR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39462259711
|
SHIVAKUMAR S#47O JALLAHE |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39462259711
|
RAMAWATI W#47O RAMKUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39462259711
|
NAROOL NISHA W#47O ISLAM ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39462259711
|
HASINA W#47O MO ITHAR |
3,195 |