Type Of Transaction |
Expenditures
|
Activity Code |
62158581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,585 |
Particulars |
paid to labours for interlocking nirman bharat ke ghar se ram milan ke ghar tak karsandaa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000214
|
YASHODA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000214
|
ARVIND KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:750810210000214
|
RAM PRAKASH S#47O SUMERILAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000214
|
AMIT KUMAR S#47O SAHAJ RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000214
|
SIYARAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750810210000214
|
BHARAT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000214
|
AMAR SINGH S#47O RAMSEVAK |
4,500 |