Type Of Transaction |
Expenditures
|
Activity Code |
50065794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2023 |
Voucher No |
XVFC/2023-24/P/48 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,126 |
Particulars |
Being paid to labour c#47o path ravinder kumar ,Akshey kumar tec. house ward no 9 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Jai kamal |
2,376 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Ravinder Singh so Lal Chand |
3,150 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Seema Devi wo Viyom Parkesh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Asha Devi wo Suresh Kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Sawita Devi wo Chander Kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Balwant Raj so Sita ram |
3,150 |