Type Of Transaction |
Expenditures
|
Activity Code |
63490606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,600 |
Particulars |
Panchayat ghar labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
BADAN SINGH S#47O ULFAT SINGH |
11,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
SURENDRA SINGH S#47O ASHARAM |
6,900 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
BANDE ALI S#47O MAHMOOD SHAH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
GRISH CHAND S#47O SHRI KRIDHNA |
11,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
OMPRAKASH S#47O KALI CHARAN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
NARENDRA SINGH S#47O JHABBULAL |
6,900 |