Type Of Transaction |
Expenditures
|
Activity Code |
33435939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,956 |
Particulars |
Being labour paid c#47o rasta link road h#47o gurdev to lakshman singh ward no 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6416000100080916
|
Raj Kumari |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6416000100080916
|
Mani Kumar |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6416000100080916
|
Robin singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6416000100080916
|
Manish Kumar |
6,228 |
PFMS
|
Account Type:Bank
Account No.:6416000100080916
|
Kamal Dev |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6416000100080916
|
Tripta Devi |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6416000100080916
|
Amar Nath |
6,228 |