Type Of Transaction |
Expenditures
|
Activity Code |
64951006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,739 |
Particulars |
PURB MADHMIK VIDHYALA ME M D M SED NIRMAN KRYA MAJDURI BHUGTAN ( 11205 x 2 + 5751 x 4 + 5325 ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210030
|
BALIRAM SO SATAI |
11,205 |
PFMS
|
Account Type:Bank
Account No.:3143000100210030
|
GANESH NATH SO SHIV POOJAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3143000100210030
|
LAKSHMI DEVI WO JAGADISH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3143000100210030
|
CHHOTEY LAL SO SURAT |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3143000100210030
|
RAJU SO KALE |
11,205 |
PFMS
|
Account Type:Bank
Account No.:3143000100210030
|
ABDULLAH SO MOHABBAT ALI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3143000100210030
|
VASIULLAH SO SHAUKAT ALI |
5,751 |