Type Of Transaction |
Expenditures
|
Activity Code |
53688294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,540 |
Particulars |
Amount paid as labour on work c#47o Rasta from sarai main road una ajola palkwah vill Thakran w no 9 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
BABLI DEVI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
RAJ KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
MAMTA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
BAHADUR SINGH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
POOJA RANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
RITU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
SANTOSH KUMAR |
5,600 |