Type Of Transaction |
Expenditures
|
Activity Code |
50109112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,030 |
Particulars |
Amount Paid To Labour M#47R No 122215 C#47O Rasta H#47o Keher Singh To H#47o Tesem lal (Tide) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
SHARDA DEVI W#47O ANAND KUMAR L |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
PARAMJEET S#47O DHANI RAM M |
2,100 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
JANG BHADUR S#47O SADHU RAM M |
1,980 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
KAILASH S#47O SHRI KRISNA L |
1,050 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
RINKU S#47O JAG BHADUR L |
1,400 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
RAJAN S#47O JAG BAHADUR L |
1,400 |