Type Of Transaction |
Expenditures
|
Activity Code |
59566771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
21,064 |
Particulars |
labour payment against c#47o rasta from h#47o Roshan lal to h#47o bhajan singh w.no.1(untied) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22300110069875
|
Balram |
1,584 |
PFMS
|
Account Type:Bank
Account No.:22300110069875
|
KUSHAL DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22300110069875
|
RANI DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22300110069875
|
POOJA RANI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22300110069875
|
RAJ KUMARI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22300110069875
|
POOJA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22300110069875
|
SURINDER KUMAR |
1,980 |