Type Of Transaction |
Expenditures
|
Activity Code |
54860474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,730 |
Particulars |
Paid to Labour for Const. of Path Link Road to abadi Joginder Singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
TARA DEVI W#47O SAGAR RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
SAGAR S#47O BACHNA RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
BARKHA DEVI D#47O DAYAL RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
BHAGIRATH S#47O SAGAR RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
MUKESH KUMAR S#47O SAGAR RAM |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50100329744777
|
ASHOK KUMAR S#47O SAGAR RAM |
1,750 |