Type Of Transaction |
Expenditures
|
Activity Code |
50020707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,376 |
Particulars |
Amount paid as labour works for the work upgradation of path frrom h#47o somdutt to h#47o pawan kuimarward no 5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
BABLI DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
SANTOSH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
VANITA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
BAHADUR SINGH |
2,376 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
POOJA RANI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
RITU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
MAMTA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
UPDESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
KUNDAN LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
SURJIT KAUR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
RAJ KUMAR |
3,500 |