Type Of Transaction |
Expenditures
|
Activity Code |
64745254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,268 |
Particulars |
PAYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR FOR MITTI BHARAYI WORK IN PANCHAYAT BHAWAN KE PRANGAN ME . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
DURGA PRASAD S#47O PANNALAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
SHANTI W#47O SATYA NARAYAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
GENA S#47O RAMA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
RAJBALI S#47O CHHAVINATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
SSUKHRAJ S#47O ADABHANGI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
FULWASI W#47O KATWARU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
SHANKAR S#47O SHIVDHARI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
SRI DEVI W#47O DURGA PRASAD |
6,390 |