Type Of Transaction |
Expenditures
|
Activity Code |
66038091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2023 |
Voucher No |
XVFC/2023-24/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,814 |
Particulars |
To Account no- 50100358621070 nirmaan jeep able road Bisan dass ki jameen se Arjun cowshed tak ward no-5 work id-6638091 year 2020-2021 mester-roll payment muster-roll no-3615 under head 15th fc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358621070
|
Babita devi wife Sunil kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100358621070
|
Laxmi sharma wife onkar sharma |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100358621070
|
Sapna devi wife Rakesh kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100358621070
|
Radha devi wife Ramesh chand |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100358621070
|
Renu devi wife sunil kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100358621070
|
sandeep kumar son hari chand |
3,564 |
PFMS
|
Account Type:Bank
Account No.:50100358621070
|
Veena devi wife kuldeep kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100358621070
|
Darshana devi wife suresh kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100358621070
|
Kartar singh son sukru ram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100358621070
|
Monika devi wife pyar chand |
2,450 |