Type Of Transaction |
Expenditures
|
Activity Code |
56754408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,604 |
Particulars |
Paid To Labour M#47R No 4496 Month 09-2022 For C#47O Rasta Gyan Chand To H#47o Rakesh Kumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Mamta |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Presta |
4,356 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
Kishor |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
BALDEV CHAND S#470 BHAGAT RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
PARAMJEET S#47O JASVEER SINGH |
5,148 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
ANITA RANI W#47O JEEWAN KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
KULWANT SINGH S#47O GURMAIL SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
PURAN CHAND |
5,250 |