Type Of Transaction |
Expenditures
|
Activity Code |
52896884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2023 |
Voucher No |
XVFC/2023-24/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,152 |
Particulars |
Beinh paid to wages c#47o path Surjeet kumar ,Lekh raj etc.house ZP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Raman Kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Amola Bai wo Rakesh Kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Jai kamal |
4,752 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Anita Devi wo Lekh Raj |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Pritam Chand |
2,450 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Sushama Devi WO Mulakh raj |
3,150 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Pushapa Devi wo Surjeet Kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Bandana Devi w#47o Sorav Kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Balwant Raj so Sita ram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Anupma Choudhary wo Nirmal Singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Sudesh Kumari wo Jai Kamal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Sawatri Devi wo Nikka ram |
2,100 |