Type Of Transaction |
Expenditures
|
Activity Code |
49883637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,554 |
Particulars |
Being amount paid labours for s#47marg kunana road to roshan lal house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2199000100319223
|
Rajhans |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2199000100319223
|
Manju |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2199000100319223
|
Seema Devi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2199000100319223
|
Jitender Pal Singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2199000100319223
|
Vikas singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2199000100319223
|
Sukh Pal Singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2199000100319223
|
Priti |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2199000100319223
|
Savita Devi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2199000100319223
|
Anil Kumar |
4,454 |