Type Of Transaction |
Expenditures
|
Activity Code |
50158926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,744 |
Particulars |
Being payment made against the Labour Mr Dev.Work Construction Path Ram chand ke ghar se Vass Dev ke ghar tak. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
Sita Devi W#47o Ravinder Kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
Tilak Raj S#47o Khushi Ram |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
Ram Nath s#47o Gurmel Singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
RAMESH KUMAR son of DHANI RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
Mamta kumari W#47o Rakesh kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
Bakshi Ram s#47o Charan Dass |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
Sarla Devi w#47o Kashmir Singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
Kuldeep Singh s#47o Sat pal |
1,384 |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
Kashmir Singh s#47o Raghubir Singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
Saroj Kumari |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
Gurpal Singh S#47o Bhagat Ram |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
Harish Kumar Parashar S#47o Shiv Kumar Parashar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
KULDEEP SINGH son of SUKHDEV SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
Sujh Devi w#47o Chaman Lal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
Sunita Devi W#47o Bakshi Ram |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
Darshna Devi W#47o Satish Kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
Kamla Devi W#47o Gurpal Singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
Sonika Devi W#470 Ravinder Kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
Shobha Devi W#47oPawan Kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100340115020
|
Satish Kumar s#47o Raj Karan |
3,460 |