Type Of Transaction |
Expenditures
|
Activity Code |
54168259 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,086 |
Particulars |
C#47o Pucca Link Road Chamdar Road Mile Stone RD 118 to Uperla Chillar(ZP) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:102834022100013
|
GEETA RAM S#47O GORKHU KYARDU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:102834022100013
|
RAM CHAND S#47O LEKH RAM CHILLAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:102834022100013
|
SOHAN LAL S#47O KHYALI RAM kYARDU LUNA |
5,148 |
PFMS
|
Account Type:Bank
Account No.:102834022100013
|
RAJENDER KUMAR S#47O RAM KISHAN CHILLAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:102834022100013
|
SOHAN LAL S#47O THAKUR DASS KYARDU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:102834022100013
|
VIJENDER SINGH S#47O MANSA RAM CHILLAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:102834022100013
|
GEETA RAM S#47O RATI RAM CHILLAR |
1,188 |
PFMS
|
Account Type:Bank
Account No.:102834022100013
|
LEELA DEVI W#47O DEVI CHAND KYARDU LUNA |
3,500 |