Type Of Transaction |
Expenditures
|
Activity Code |
41242867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2023 |
Voucher No |
XVFC/2023-24/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,912 |
Particulars |
Being paid wages c#47o path Rano devi,Hans raj etc.house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Rakha Devi wo Tilak Raj |
2,624 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Rano Devi wo Pritam chand |
2,624 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Reena Devi wo Lovely Sharma |
2,624 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Nisha Devi wo Kuldeep chand |
2,624 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Shanker Dass so Chuharu Ram |
3,168 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Meena Devi wo Lekh Raj |
1,640 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Kanta Devi wo Ramesh chand |
984 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Manoj Kumari wo Shanker Dass |
2,624 |