Type Of Transaction |
Expenditures
|
Activity Code |
47762085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,235 |
Particulars |
for the first and final labour payment of CC kharinja work at prabhu lal ke makan se shishu mandir school tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Vinita Devi W#47O Ashok Chand Ramola |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Jyoti Ramola W#47O Anil Chand Ramola |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Randei devi W#47O Mahipal chand ramola |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Prema devi W#47O Prabhu lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Sunita devi W#47O Anil Chand Ramola |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Bachan Das S#47O Gud Das |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Janki devi W#47O Vichitra Chand |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Anil Chand Ramola S#47O Kunwar Chand Ramola |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Suraja W#47O Kundan lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Mahipal Chand Ramola S#47O Trilok Chand Ramola |
1,917 |