Type Of Transaction |
Expenditures
|
Activity Code |
40686903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,304 |
Particulars |
PAYMENT OF LABOUR C#47O RASAT FROM H#47O BALDEV SINGH W NO 5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
RAM TARI W#47O RAM SARUP |
2,800 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
BABLU S#47O CHOTE LAL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
KIRAN W#47O AMIT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
SUNEETA W#47O RAJU SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
VIMALA DEVI W#47O JASBIR SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
AMIT SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
SUMAN CHAUHAN W#47O MOHIDER SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
RAJU SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:538502050000394
|
SAPNA DEVI W#47O MAHINDER SINGH |
2,800 |