Type Of Transaction |
Expenditures
|
Activity Code |
33358518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,960 |
Particulars |
Mustroll payment paid to Labour for c#47o pucca rasta shiv mandir ward no.4 to Dharampal house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2081238729301771
|
PRESTA w#47o Ram Pal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2081238729301771
|
KISHORE SON OF PANCHA RAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2081238729301771
|
MAMTA WIFE OF KISHORE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2081238729301771
|
PANCHA RAM SON OF CHENA RAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2081238729301771
|
LEKH RAM s#47o RAMPAL |
1,730 |
PFMS
|
Account Type:Bank
Account No.:2081238729301771
|
VIMLA WIFE OF PANCHA RAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2081238729301771
|
RAM PAL s#47o SHAM LAL |
1,730 |