Type Of Transaction |
Expenditures
|
Activity Code |
53622784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,944 |
Particulars |
labour payment against c#47o ambulance road from bablu house to sham lal,gopal chand,jaisi ram house (untied grant ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
LEKH RAM |
2,422 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
Usha |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
rajal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
RAM SARUP S#47O SHAM LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
gopal ram s#47o Deepa Ram |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
champa w#47o Ram sarup |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
jagram s#47o sham lal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
rajal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
ram pal s#47o sham lal |
2,422 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
Bhuneshwar s#47o Tole Ram |
2,700 |