Type Of Transaction |
Expenditures
|
Activity Code |
50041297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,840 |
Particulars |
labour payment against c#47o rasta shadi lal to Baba Balak Nath Mandir (untied grant ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
champa w#47o Ram sarup |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
rajal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
presta w#47o ram pal |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
LEKH RAM |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
gopal ram s#47o Deepa Ram |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
RAM SARUP S#47O SHAM LAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
jagram s#47o sham lal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
presta w#47o ram pal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
gopal ram s#47o Deepa Ram |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
kishor |
10,500 |