Type Of Transaction |
Expenditures
|
Activity Code |
54835896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
32,720 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
surajpal s#47o bhure lal |
6,380 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
shiv prakash s#47o badam |
3,264 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
har swaroop singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
umesh chandra s#47o vindar sen |
3,264 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
ravindra kumar s#47o prem singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
har dwari s#47o kishan lal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
sarvjeet singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
gopi |
6,960 |