Type Of Transaction |
Expenditures
|
Activity Code |
53705457 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,008 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
SUKH LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
HARIRAM SO MEHILAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
JAGDEESH PRASAD SO BABA DEEN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
SAROJ DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
SURAJ SHARMA SO RAM KARAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
SOHANLAL SO JAYLAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
SHIV KALA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
RAM KARAN SO RAM CHANDAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
DEVI PRASAD SO MANIRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
RAJ KISHOR SO THAKUR DEEN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
RAM AUTAR SO AMARNATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34380100014073
|
SURENDRA KUMAR SO RAJ KISHOR |
12,000 |