Type Of Transaction |
Expenditures
|
Activity Code |
49858242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,630 |
Particulars |
PAYMENT OF LABOUR MUSTER ROLL
CONS OF RASTA OR ROADS FROM MOHALLA DOLA TO MAIN RASTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
ANGURI DEVI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
RAMVEER |
5,940 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
NARESH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
SHASHI BALA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
SOMA DEVI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
MAMTA DEVI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
DEEPAK RANI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
SURAJMUKHI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:920010052309724
|
SAWARN SINGH |
5,250 |