Type Of Transaction |
Expenditures
|
Activity Code |
50131955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,840 |
Particulars |
PAYMENT OF LABOUR MUSTER ROLL
CONSTRUCTION OF RASTA FROM HOUSE OF LEKHRAJ TO HOUSE OF RAMESH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
ARTI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
RAKESH CHAURASIYA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
KALLU |
7,920 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
MEERA DEVI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
KANEHYA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
RINKU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
SHIVAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
SONELAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
RAMESH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
MAHADEV BHAGAT |
7,000 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
SHATISH MAHTO |
7,000 |