Type Of Transaction |
Expenditures
|
Activity Code |
61447181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,310 |
Particulars |
Amount Paid To Labour Of M#47R N0 122212 Montn Of 05-2022 For C#47O Rasta From H#47O No 71G To LIG 72 (Untide) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
Kumari Tanu D#47O Muna Lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
ANGOORI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
Rekha W#47O Rja Ram |
3,500 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
RAM NIWAS S#47O RAMBHAJAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
NEERAJ KUMAR S#47O BHUNESHWER |
3,960 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
SONWATI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:920010053994224
|
AKASH KUMAR S#47O BHAUVNESHWAR |
3,850 |