Type Of Transaction |
Expenditures
|
Activity Code |
55336752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
92,956 |
Particulars |
wages to the workers for tiles workk at pond near panchayat bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
JAI PRAKASH S#47O UMAPATI |
6,324 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
UMAPATI CHAUHAN S#47O GOVARDHAN |
12,750 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
PREMRAJ S#47O MANGRU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
SURAJ S#47O BECHAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
CHANDAN SINGH |
13,175 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
AKHILESH CHAUHAN |
6,324 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
VIJENDRA S#47O MATRU |
6,324 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
MATRU S#47O GOPI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
SANJAY CHAUHAN S#47O GHASI CHAUHAN |
13,175 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
RAMSURAT S#47O RAMSHANKAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
BIRBAL S#47O KHARPATTU |
6,324 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
RANJEET CHAUHAN S#47O GHASI CHAUHAN |
6,324 |