Type Of Transaction |
Expenditures
|
Activity Code |
39705869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,620 |
Particulars |
Paid to labor for construction of raod chet Ram house to road Madhanji |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Sita Ram |
9,450 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Anjna |
9,450 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Nitin Kumar |
9,450 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Surender Kumar |
9,450 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Prakash Chand |
9,450 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Prakash Chand |
9,450 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Sita Ram |
7,920 |