Type Of Transaction |
Expenditures
|
Activity Code |
50019816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,163 |
Particulars |
Amount paid as labour on work upgradation of path from H#47O Brahm Singh to Link Road ward no.1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
UPDESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
SANTOSH KUMAR |
4,125 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
SURJIT KAUR |
4,125 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
BABLI DEVI |
4,125 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
KUNDAN LAL |
4,494 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
MAMTA |
4,125 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
VANITA |
4,125 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
POOJA RANI |
4,125 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
BAHADUR SINGH |
4,494 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
RAJ KUMAR |
4,125 |