Type Of Transaction |
Expenditures
|
Activity Code |
40314287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,794 |
Particulars |
BEING PAYMENT OF LABOURS C#47O RASTA NEAR ABADI TARSEM LAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6416000100080916
|
Kamal Dev |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6416000100080916
|
Tripta Devi |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6416000100080916
|
Robin singh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6416000100080916
|
Raj Kumari |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6416000100080916
|
Manish Kumar |
2,772 |
PFMS
|
Account Type:Bank
Account No.:6416000100080916
|
SUNITA DEVI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6416000100080916
|
Amar Nath |
2,772 |