Type Of Transaction |
Expenditures
|
Activity Code |
33376689 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,580 |
Particulars |
BEING LABOUR PAID C#47O RASTA H#47O BRAHMA NAND TO CHOIE NEAR SOLAR LIGHT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308163357
|
RAM DYAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50100308163357
|
MR MAHESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50100308163357
|
MR SANJU KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50100308163357
|
SAGAR RAM |
5,190 |
PFMS
|
Account Type:Bank
Account No.:50100308163357
|
MAHINDER SINGH |
5,190 |
PFMS
|
Account Type:Bank
Account No.:50100308163357
|
MR PARKASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50100308163357
|
MRS LAKSHMI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50100308163357
|
MRS LICHMI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50100308163357
|
VARINDER KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50100308163357
|
KISHORI |
5,400 |