Type Of Transaction |
Expenditures
|
Activity Code |
52060108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,700 |
Particulars |
Pay To Labour Payment For Puliya Nirman Raman #47 Hema Ke Ghar Ke Pass Kona Panasi Chhoti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Vishnu #47 Vithal |
2,470 |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Khushbu Kunwar #47 Ram Singh |
2,470 |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Gatu #47 Hurta |
2,470 |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Mana #47 Manilal |
2,470 |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Tej Singh #47 Bhanwar Singh |
2,470 |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Kachri #47 Dungar |
2,470 |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Radha #47 Kamlesh |
2,470 |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Nikita #47 Bhanwar Singh |
2,470 |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Man Singh #47 Hari Singh |
2,470 |
PFMS
|
Account Type:Bank
Account No.:07250100010308
|
Hiralal #47 Kuriya |
2,470 |