Type Of Transaction |
Expenditures
|
Activity Code |
50109112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,676 |
Particulars |
Amount Paid To Labour M#47R 14594 Month 01#472022 C#47O Path From H#47O Kehar Singh To H#47o Tersam Lal (Untide) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
PANAMA DEVI L |
1,800 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
OM PRAKASH S#47O MAPTARU SAUTERA L |
1,800 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
RANGUNI W#47O OM PRAKASH L |
1,800 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
SANTOSH KUMARI W#47O JANG BAHADUR L |
1,800 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
VIPAN KUMAR S#47O CHARAN DASS M |
1,038 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
SONI W#47O PRAMOD KUMAR L |
1,800 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
NOOR MAUHAMMAD L |
1,800 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
PRAMOD KUMAR S#47O CHETRAM M |
1,038 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
UMESH SAHNI S#47O RAM PRASAD SAHNI L |
1,800 |