Type Of Transaction |
Expenditures
|
Activity Code |
61199887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
PAID TO LABOURS - SAHUPARA CHOUK SE GOUTIYAPARA RELAWAY GET TAK MURMIKARAN KARY ME MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
ROHIT SINGH #47 BAL RAM SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
TAPESHWAR SINGH #47 DAL SINGH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
AMARJEET SINGH #47 NANHU RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
LALAN SINGH #47 SANGHAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
MANMATI SINGH #47 RAY SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
RAI SINGH #47 DAYA RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
SANJU KUMAR YADAV #47 SANKAR RAM YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
FULMETIYA SINGH #47 LALN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
RAJINDRA SINGH #47 RAMLAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010055287067
|
MITHI MAHILA GRAM SANGATHAN |
43,500 |