Type Of Transaction |
Expenditures
|
Activity Code |
40300950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,850 |
Particulars |
Amount Paid To Unskilled Labour For Con Of Tile Gorund Saraj Pal Mandir Jaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
Joginder Kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
Noya Ram |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
Virender Kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
Sita devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
Shanti Devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
Raju Devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
Nisha Devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
Chander Kumar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
Shanti Devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
Neel Kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
Rajesh Kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
Kala DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
Shetu Devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
Thakur Dass |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
Leela Devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
Dev Dassi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
Sushma Devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
Jalpu Devi |
2,800 |