Type Of Transaction |
Expenditures
|
Activity Code |
50109112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
41,188 |
Particulars |
Amount Paid To Labour M#47R No 122204Montn Of 03#472022 C#47O Rasta H#47O Kehar Singh to H#47O Tersam Singh (UnTide) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
UMESH SAHNI S#47O RAM PRASAD SAHNI L |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
OM PRAKASH S#47O MAPTARU SAUTERA L |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
SONWATI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
PRAMOD KUMAR S#47O CHETRAM M |
4,844 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
PANAMA DEVI L |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
SANTOSH KUMARI W#47O JANG BAHADUR L |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
VIPAN KUMAR S#47O CHARAN DASS M |
4,844 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
RANGUNI W#47O OM PRAKASH L |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
NOOR MAUHAMMAD L |
4,500 |