Type Of Transaction |
Expenditures
|
Activity Code |
65217479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,508 |
Particulars |
BEINGB LABOUR PAID FOR CONS. OF PATH MOHLLA RAJPOOTAN WARD NO 05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1899104000023126
|
SUMAN DEVI WIFE RAM PAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1899104000023126
|
KAMAL DEV SON OF SUKHDEV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1899104000023126
|
HARI SINGH SON OF DHARAM SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1899104000023126
|
DHARAM PAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1899104000023126
|
RAM PAL SON OF GARIB DASS |
9,108 |
PFMS
|
Account Type:Bank
Account No.:1899104000023126
|
ARPANA DIVE WIFE OF JALIM SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1899104000023126
|
BABLU KUMAR SON OF NARESH SINGH |
8,400 |