Type Of Transaction |
Expenditures
|
Activity Code |
50020707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,332 |
Particulars |
Amount paid as labor on work up gradation of path h#47o Somdutt to h#47o pawan kumar ward no. 5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
RAJ KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
BABLI DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
UPDESH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
SANTOSH KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
POOJA RANI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
KUNDAN LAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
BAHADUR SINGH |
6,732 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
RITU |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
VANITA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
SURJIT KAUR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6810001700012404
|
MAMTA |
5,950 |